Invoices | Koster Industries
INDUSTRIAL AUCTIONS FOR OVER 40 YEARS!
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COVID-19 Update: Koster Industries Remains Open for Business
Due to the COVID-19 - Please note the special terms and conditions regarding Inspection & Removal
Due to the COVID-19 - Please note the special terms and conditions regarding Inspection & Removal

Invoices

At the conclusion of any auction the invoices will be emailed to the email account that is on the registration. The invoices are from an automated system, so if you do not receive the invoice check spam or junk files. All invoices are sent from invoice@kosterindustries.com. When an invoice is emailed, the body of the email will include:
  • Name of auction
  • Contact person on-site with the phone number
  • Payment due date and last day of removal
  • Riggers who wish to be listed for the auction
  • Payment terms
  • Wire transfer information
  • A link to pay with a credit card
Sales tax is automatically charged and can only be removed with an exemption certificate, resale certificate, bill of lading (shipping out of state), or customs and export documentation (shipping out of the country). The sales tax rate is dictated by each state. Bid – Hammer price Sale Price – Hammer price Premium – Buyers premium as noted in the terms Tax – Sales tax (includes buyers premium which is taxable) Total – Total amount per lot with tax and charges Subtotal: Total amount due Cash Total Due: the amount due with paying by cash, check, or wire transfer Convenience Fee: Credit card processing charge, only pay this amount when paying with a credit card