Check, Cash & Wire Form

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If you would like to pay by check, cash, or wire please submit this form within 3 days of sale. You may submit this form up to once per invoice (winning bidders are invoiced on the day of sale).

***If you do not declare your intention to pay via check, cash, or wire by submitting this form within the allotted time, your registered card will be charged.***

Please enter the name as it appears on your invoice. *

What sale did you bid in? *

Please select your payment method below *

Wire DOMESTIC

Wire INTERNATIONAL

Check in-person

Check by mail

Cash

If you are paying by wire, please select either the DOMESTIC or INTERNATIONAL transfer information below

1. International WIRE Transfer TD Bank, Wilmington, Delaware 300 Delaware Ave, Wilmington, DE 19801 Attn: The Potomack Company 1120 North Fairfax St. Alexandria, VA 22314 Swift# NRTHUS33XXX ABA Routing number# 031101266 Account# 3980089720 NOTE: Please include your sale and lot number as reference.

2. Easy No Fee WIRE: Domestic Bank Transfer Burke & Herbert Bank, Alexandria, VA 100 S Fairfax St, Alexandria, VA 22314 Attn: The Potomack Company 1120 North Fairfax St. Alexandria, VA 22314 ABA Routing# 056001066 Checking Account# 017159196 Note: Please include your sale and lot number as reference.

I authorize for my lots to be released to: *

Only me, the buyer

An Authorized Shipper such as UPS, NAVIS, etc.

A Friend or Family Member picking up on my behalf.

Other:

If you entered "friend or family member" above please write the name of the party picking up on your behalf (otherwise leave blank)

If you selected "Authorized Shipper" please list the name below

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