Payment Instructions:

BEFORE ANY PAYMENT CAN BE MADE, WE MUST CREATE AN INVOICE. WITHIN 24 HOURS AFTER THE AUCTION HAS CLOSED, THE STATE OF SC WILL EMAIL THE HIGH BIDDER WITH DETAILED PAYMENT INSTRUCTIONS. THIS EMAIL WILL BE IN ADDITION TO THE BUYER'S CERTIFICATE FROM GOVDEALS. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Payment not received in 5 business days will result in default, and the asset will be relisted. The bidder will not be allowed to participate in future auctions. All payments must be via certified bank check, or wire transfer. The winning bidder is responsible for paying all fees associated with paying via wire transfer. Acceptable forms of payment are: Wire Transfer or Bank Certified Check. Bank Certified Checks shall be made payable to: The State of South Carolina. All payments are processed at the Surplus Property Office, 1441 Boston Avenue, West Columbia, South Carolina 29170. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must also be completed within 5 business days. You are responsible for any wire transfer fees. Notice to Bidder: The South Carolina Surplus Property Office is a state agency that sells used property for other government agencies across the State of South Carolina. We normally get little to no information on most items we sell and it is the bidders responsibility to inspect and determine the overall condition of the items they wish to purchase.