Hardware Auction
new bidder requirements
Thank you for your interest in participating in our weekly hardware auction. Before approving new accounts, we require that you read and agree to our guidelines below, and submit a signed new customer record document for review.
We also require a $1,000 security deposit wired from your matching documented account (bank details below). If you plan to send funds from a different account, you must provide a new customer record form for them as well. All documents and the wire deposit must be received within 10 days of this request to be considered.
The $1,000 security deposit will be held as long as your bidder account is active. Failure to meet the requirements below could result in forfeiture of your deposit. If at any time you do not wish to continue participating in our auction, these funds will be returned upon request. If any wire processing fees were deducted from your initial wire, those will not be refunded.
Payment Policy
If you are the winning bidder, PAYMENTS ARE DUE WITHIN 10 DAYS OF INVOICE OR BY THE LAST DAY OF THE MONTH (WHICHEVER COMES FIRST).
First time customers are required to pay via wire transfer, but we also accept credit card payments from established accounts (PLEASE NOTE: the 3rd party card payment processing company does add a 3% fee). All funds must be remitted by the same business entity as named on the purchase account (business or principal name is acceptable).
If you intend to have funds transferred by a 3rd party, that company or individual must be vetted through the same process as a new customer by completing our new customer record document (link above). Failure to complete payment by the deadline may lead to forfeiture of the winning bid status and security deposit, and potentially account suspension or closure.
THERE IS A FLAT 5% AUCTION FEE ADDED TO ALL BIDS (note: the Auction Fee is in addition to your final bid amount, place your bids accordingly). Please let us know if you have any questions prior to bidding.
Collection of Goods
Winning bidder is responsible for the shipping or pickup of their items from our loading dock. We will pack orders to the necessary freight standards and provide weights and dimensions. All laptop orders being shipped via international air freight (IATA Standard) will be charged an additional $2 per unit handling fee. All orders must be picked up within 21 days after the weight and dimensions are provided by our warehouse. Failure to do so may result in storage fees, or restocking fees.
Contact
Mike Lombardo
Director of Ecommerce
mlombardo@aptosolutions.com
Customer Payment Instructions
Please reference the invoice number(s) on all wires to ensure payment is applied to the correct invoice(s). Make sure to include enough to cover any wire fees deducted from your payment, the customer is responsible for all processing fees.
All funds must be remitted by the same business entity as named on the invoice (business or principal name is acceptable). If you intend to have funds transferred by a 3rd party, that company or individual must be vetted through the same process as a new customer by completing our Customer Record Form.
International Incoming Wires
Bank Account #334019029701
Bank Swift code # BOFAUS3N
Bank of America Atlanta, GA
Domestic Incoming Wires
Bank Account #334019029701
Bank Routing #026009593
Bank of America Atlanta, GA
1550 Towne Lake Parkway
Woodstock, GA 30189
888-852-5000
ACH Transfer
Bank Routing #061000052
Bank of America Atlanta, GA
1550 Towne Lake Parkway
Woodstock, GA 30189
888-852-5000
Checks or Overnight Delivery (Fedex, etc)
Apto Solutions
1910 MacArthur Blvd.
Atlanta, GA 30318
404-605-0992