PAY BY WIRE

Wire Transfer Payment Instructions

For purchases requiring payment by wire transfer, please use the banking information below.

All wire payments must include your invoice number in the reference field to ensure proper credit to your account.

Please note:

  • Purchases are not released until funds have cleared.
  • Buyers are responsible for all wire transfer fees.
  • International buyers should use the SWIFT code listed below.
  • Same-day processing may depend on your financial institution’s cutoff times.

Banking Information

Account Name:
James G. Murphy Co., Special Account

Bank:
US Bank of Washington

Branch Address:
140 4th Avenue S
Edmonds, WA 98020

ABA Routing Number:
125000105

Account Number:
1535 0112 4579

SWIFT Code (International Wires):
USBKUS44IMT

Reference:
Please include your invoice number.

Information sourced from your wire instruction document.

Important Payment Information

  • Wire transfers are the preferred payment method for international transactions and high-value purchases.
  • Payment deadlines are listed on your invoice and auction terms.
  • Equipment removal authorization is issued only after confirmed receipt of funds.
  • If you have questions regarding payment status, please contact our office prior to arranging transportation or pickup.


"We were in the Pile Driving business for over 35 years. A yard full of assets was acquired over that time.  I made my decision to liquidate the company via the auction process. This allowed the company to shut down quickly and avoid the on-going overhead costs.........Using James G. Murphy Inc was a ten out of ten experience for me."
-Philip Bononcini, Pile Contractors, Inc.