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Payment in full on sale day by cash or good check unless prior written arrangements have been made with the seller and/or sale management. For buyers not in attendance, full payment for purchases is due to the sale manager within 5 business days of the sale. No exceptions. Any special terms MUST have prior approval by seller or sale management. Partners reserve the right to bid on all partnership consignments. Parties unkown to the seller or sale management must furnish a statement or letter from his/her bank or a certified check. The seller, sponsor, or sale manager reserves the right to require payment by wire transfer, certified check, or in cash. If other arrangements for payment are made with the seller, a written agreement acknowledging such terms and signed by both parties must be filed with the sale clerk prior to release. All payments must be made to the sale clerk. No release will be given prior to a satisfactory settlement, whereupon a signed order from the clerk must be presented to the loading supervisor. Seller retains title until payment has been honored unless other arrangements are made. Buyers are entitled to warranties as listed below only after full compliance with these terms.