Payment Instructions for Kona Aquaculture Auction
Thank you for participating in this auction. Please see the instructions below for submitting payment to Oahu Auctions using a cashier's check, wire transfer, cash or credit card. Payment is due by 3pm on August 5.
Pick-up will be Aug. 6 & 7 (9am to 4pm) for loose items and small equipment that do not require disassembly and can be reasonably loaded without a forklift.
WE WILL HAVE A FORKLIFT ONSITE Mon/Tues, Aug. 10 & 11 and can assist with loading larger items when possible and at our discretion.
Shipping containers, rigid tanks, office trailers must be picked up by appointment no sooner than Aug. 12.
Cashier's Check
We can accept a cashier's check made out to Oahu Auctions and deposited into our business account at First Hawaiian Bank by 3pm on August 5.
Bank: First Hawaiian Bank
Name on Account: All Island Auctions, Inc.
Account: # 01-006886
Please take a picture of the cashier's check and the deposit slip, and either email or text these to us. We will then send you a Paid Invoice.
Text to (808) 782-5270
Please do not go to the auction pick-up site to drop off payment.
Mahalo,
Oahu Auctions / Island Bid Team
Wire Transfer
If submitting payment via wire transfer, please use this information:
Bank: First Hawaiian Bank
Name on Account: All Island Auctions, Inc.
Account: # 01-006886
Routing No. 121301015
Cash
We are not able to take cash payments in person on Aug. 5, however you can deposit your cash payment into our first Hawaiian Bank business account.
Bank: First Hawaiian Bank
Name on Account: All Island Auctions, Inc.
Account: # 01-006886
Credit Card Payments
(Visa/MC accepted)
MC/Visa transactions are subject to a 3% fee, which will be added to the invoice total. If you would like us to charge your credit card on file, please respond to the email that we sent you after the auction ended or click below to email us.