Payment Policy

Because of the nature of the liquidation industry, Midwest requires pre-payment for loads before they are shipped. Payments are typically made with wire or ACH which we can provide you with the appropriate information to finalize the transaction. If you are needing wiring information, please reach out to your sales representative and they will be happy to assist you. If you are having questions regarding a payment you have made, you can reach out to our accounting department via phone and they will be able to assist you with any questions you may have.

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