Last Updated: September 30, 2026

At Liquidation Resale, we aim to make your checkout and payment process transparent, smooth, and secure. Below is an overview of how payments are handled for all pallet and liquidation inventory orders.

1. How Payment Works

• Placing an order on our website reserves your selected pallet or truckload lot and submits your order details to our fulfillment team.
• Your order is reserved for 48 hours while payment is arranged.
• Once payment is successfully received and verified, your order is confirmed and scheduled for shipment within 1–2 business days.
• If cleared payment is not received within the 48-hour window, the item may be released back into available inventory.

2. Accepted Payment Methods

We accept the following payment options:

• Credit and Debit Cards: Major cards accepted via a secure payment link sent after order placement.
• Digital Wallets & Apps: Apple Pay, Zelle, Chime, and Cash App.
• Bank Transfers: Direct Wire Transfer or ACH using the account details provided after ordering.

3. Payment Security & Verification

• All card processing is handled securely using encrypted payment technology.
• To prevent fraud and protect our buyers, Liquidation Resale reserves the right to perform routine payment verification prior to order dispatch.
• Orders will ship only after payment has cleared in full.

4. Refunds & Cancellations

• Orders cancelled prior to shipment will receive a full refund.
• Approved refunds for returns or order issues are processed according to our Refund & Return Policy and will be issued back to your original payment method within 5 business days.

Contact Us

Liquidation Resale
Call or Text: 525
Email: sales@liquidationresale.com
Visit us: 6092 US-70, La Grange, NC 28551, United States