BUYING PROCESS


Having sold used equipment for many years, Equipment Access, Inc. has many satisfied customers who return year after year to purchase additional equipment. Equipment Access takes pride in providing “ready to work” equipment to businesses all over the United States and Canada.

Our buying process really begins when a customer has found a machine they are interested in purchasing. Normally, questions surrounding transportation of the unit on our website is the next concern. Some frequently asked questions regarding how Equipment Access, Inc. handles freight can be answered by our Freight FAQ page or by contacting us directly.

Once the transportation needs have been evaluated, we will collect the customer’s billing information such as company name, billing address and telephone number. The customer will then receive an Equipment Access sales invoice which will include the model, serial number, specifications and sales price of the unit being purchased. The invoice will also contain the bank wire information for Equipment Access, Inc. Once Equipment Access, Inc. has confirmation of the wire transfer, the unit will be released for pickup and/or the unit will be officially posted by our freight broker for transportation to the customer.

Once the equipment has been successfully delivered, the customer has 48-hours, from receipt, to assess the equipment per our Equipment Guarantee.