Invoices that are under $2500 and are being picked up during the scheduled pickup time, can be paid with cash, check, or credit card (with the credit card on file).  We accept Mastercard, Visa, Discover, and American Express**.  Prepaid Cards and PayPal are not currently accepted forms of payment.

Wire transfer can be used to pay for invoices over $2500, and may take 24-48 hours to process.  You can use eCheck/ACH after you have already added a valid primary credit card as a payment method to your account.  Typical process times for banks to transfer the funds is 3-5 business days.

All invoices must be paid by the end of the designated pickup time.  If they are not paid by that time, the primary card on file will be charged for the purchase price and any associated handling fees.

Please note:  pickups at the central processing center must be paid online in advance.

Purchases over $5,000 or titled vehicles require payments via ACH, eCheck, or wire transfer.  Cashier's checks can be used to purchase vehicles under $5,000.

Wire Transfer Instructions
Please include the following information on all wire transfers:
Account Name: LLC
Account Number: 1001783107
Bank Transit Number: 053112615              
Swift ID: SQARUS33 (Needed for foreign wires)
Bank Name and Address:  Square 1 Bank, a division of Pacific Western Bank; 406 Blackwell St, Suite 240, Durham, NC 27701
EBTH Address:  Everything but the House 697 Wilmer Avenue, Cincinnati, OH 45226
Invoice Number: B-
(Missing invoice number may result in delay of payment being applied)
Dollar Amount:  $

*Some banks require a $1 authorization fee for validation purposes. This authorization is temporary and will be removed from your account within 7 business days.