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:
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Purchases are not released until funds have cleared.
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Buyers are responsible for all wire transfer fees.
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International buyers should use the SWIFT code listed below.
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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
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Wire transfers are the preferred payment method for international transactions and high-value purchases.
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Payment deadlines are listed on your invoice and auction terms.
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Equipment removal authorization is issued only after confirmed receipt of funds.
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If you have questions regarding payment status, please contact our office prior to arranging transportation or pickup.