We will reach out to you via email to discuss the next steps in the sales process. If you should have any questions during the sales process, feel free to reach out to support staff at firstname.lastname@example.org.
Due to COVID-19, we are accepting payments electronically or by cashier’s check. Payment is expected within 48 hours of the sale unless other arrangements are made ahead of time and approved. If paying by credit card or ACH bank transfer a 3% convenience fee added to the invoice. Payment, as well as a signed Bill of Sale, must be received before hauling can be scheduled.
Bill of Sale
A Bill of Sale will be generated for the animal(s) you purchase and can be signed electronically by all parties involved. Once the Bill of Sale is signed by all parties, a copy will be emailed to you for your records.
Right of Refusal
Both the buyer and the seller have the right of refusal between the time of payment and when the animal is loaded.
Hauling will be pre-scheduled and be available Monday through Friday. If hauling needs to be done on a weekend or holiday, arrangements must be made ahead of time.
We have access to a reliable and honest third party hauler who is available to haul your animal(s). We can provide their name and phone number if needed.
Our Cattle Manager will be the point of contact for scheduling all pickups.
We ask for liability purposes and for the health and well-being of the animals that the buyers stay in their vehicles and remain quiet and still during the loading process.
Our support staff is available at email@example.com.