PAY INVOICE

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If you need to make a credit card payment please call (214) 943-7801 or email julie@jgarrettauctioneers.com. Thank you.

If you are Tax Exempt please download the pdf here.

Credit Card

We accept credit card payments through our secure payment portal below. You are also welcome to submit your credit card in person or over the phone number listed on your invoice. Please allow 24 hours after payment before scheduling pickup. We currently accept:

Checks

We accept personal, business, and cashier’s checks made out to “J. Garrett Auctioneers”. Note that we will hold items until funds have cleared our bank. Please take this into account when choosing your payment method.

When mailing a check, please include a copy of your invoice and mail to:

J. Garrett Auctioneers
9203 Diplomacy Row
Dallas TX 75247

Cash & Wire

We accept cash for in-person transactions only. Please do not mail cash.

Wire transfer information will be provided upon request. There is a fee of $15 for wire transfers – please add the fee to your invoice balance prior to sending payment. We kindly ask that you provide us advance notice of the incoming wire transfer including the payment amount, name of sender, invoice number, and bank information, which will us to appropriately mark an invoice as paid. We are not responsible for appropriating unidentified payments.

First Name*
Last Name*
Phone*
Email Address on Invoice*
Registered Bidder Name*
Invoice Number*
Invoice Total*
Billing Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Credit Card*

MasterCard
Visa
Card Number Expiration Date Security Code Cardholder Name