1

Buyer must complete the registration form below to start the transaction. Heavy Equip Store notifies the Seller, asking for approval.

2

Once approved, Heavy Equip Store sends to the Buyer an eMail Invoice with further transaction instructions.

3

Buyer sends and confirms the payment with Heavy Equip Store, by following the transaction instructions.

4

Once the payment is received, within 1 - 3 Business Days, Heavy Equip Store ships the Item to Buyer.

5

Buyer goes through a PDI (Pre Delivery Inspection) performed by an Heavy Equip Store Technical Inspector.

6

Buyer has 30 Days to accept or return the Item.