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An invoice will be emailed to all winning bidders at the conclusion of the auction.

Due Date: within 7 days of the auction

Pay to the order of: Cornlea Iron Auctions

Payment Methods Accepted:

  • Wire Transfer (Contact Office for instructions)
  • Cashier’s check
  • Personal/Business Check (letter of authorization over $10k )
  • Electronic Check (contact the office, limits apply)
  • Cash (paid in person at our office)

  • All payments are to be made to Cornlea Iron Auctions. Payments over $10,000 made in the form of check must be accompanied by bank verification letter.

    Only a wire transfer will be accepted for international transactions.

    If payment is not received or if the payment method fails the buyer will be prohibited from bidding on future auctions without notification.

    A paid invoice will be emailed to the buyer when payment and all applicable forms required have been received. Buyer must present a paid invoice to seller when taking full possession of item.

    You may pay in person at our office in Cornlea, Nebraska.