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Payment Procedures |
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SETTLEMENT OF ACCOUNT. Purchaser shall make settlement within thirty (30) minutes of conclusion of sale session in which the horse is purchased, for the full sale price. Settlement is to be in the form of U.S. currency, cashier's check or traveler's check, unless financial responsibility and clearance for credit have been approved by Barretts.
FINANCIAL RESPONSIBILITY. Approved credit request or confirmed Letter of Credit.
CREDIT REQUEST. Page 11/12 is to be presented to Barretts at least two weeks prior to sale in order that the request can be verified and approved. If credit is approved, payment must be made within 15 days or finance charge at maximum legal rate will be assessed from date of purchase (See Condition Sixth).
AGENTS. If purchaser is represented by an agent, such agent must either comply with all provisions with regard to financial responsibility as if he were the purchaser, or must submit a letter of authorization (or use form on page 8) signed by purchaser, addressed to Barretts, which states that the agent is authorized to purchase at a particular sale for account of purchaser and that such purchaser has complied in advance with all the provisions concerning financial responsibility. |
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