J & M Auction, Inc.
5900 North Federal Boulevard  Denver, Colorado 80221

EPS 30-60 Day In House No Credit Check, In House Financing Program Information


Avalible Now At J & M Auction

How It Works

There are only 4 requirements to qualify for

EPS 30-60 Day, No Credit Check Financing Program.

This is a great program for customers who may not have

complete funds at time of purchase,  but are reliable to

make finance payments for their purchase.

 

 

4 Requirements for Program:

1.  Valid Checking Account

2.  Valid Driver's License, State ID or Military ID

3.  Proof of Employment(Last Pay Check Stub)/Valid Checking Account

4.  Approval from J & M staff to use the program

 

 

 


 

Customer Benefits

  •  NO CREDIT CHECKS!  Your Check writing
  • history gets you approved

  •  WHY WAIT?  Recieve the vehicle you need
  • today, but pay for it over 90 days

  •  NO HASSLES!  Payments are automatically
  • deducted from your checking account

  • EASY ON YOUR BUDGET!  Create the best
  •  payment plan to fit your budget!

All it Takes is 4 Easy Steps!

1.  Customer signs the EPS90 No Credit Check agreement for the requested vehicle

2.  The customer presents the checks payable to J & M Auction for the vehicle purchased

3.  The checks will be debited from the customers account on the specified date.

4.  J & M Auction scans the checks and enters the customers payment schedule.

What is the EPS 90 Day No Credit Check Financing Program?

 

EPS 90 DAY NO CREDIT CHECK PROGRAM allows the customer to make a purchase today, and offers that customer the oppertunity to pay for the vehicle over a 90 day period.  The program is based on turning paper checks into guaranteed electronic debits from the customer's checking account.

THE EPS 90 DAY NO CREDIT CHECK PROGRAM gives the customer the ability to recieve the vehicle they needimmediately , when qualifying for credit, or paying upfront may not be an option.  The flexible payment plan allows the customer to make the purchase today, and pay for it over a maximum of a 90 day period.  

 


Sample Payment Schedule

ALL CHECKS MUST BE WRITTEN IN NUMERICAL ORDER AND IN DEPOSIT ORDER.  ALL CHECKS WILL BE RUNS THROUGH THE FINANCING MACHINE AT TIME OD PURCHASE AND DEDUCTED ON THE DECIDED DATES.

Sample Purchase of $2000

Check #'s Must Be Written   Deposit Date in Order   Check Amount Including

in Numerical/Deposit                                                          Service Fee

Order

1st Chk # 3210                            10/25/08                            $800.00

2nd Chk # 3211                           11/2/08                              $1200.00


 

Sample Purchase of $1000

Check #'s Must Be Written   Deposit Date in Order   Check Amount Including

in Numerical/Deposit                                                          Service Fee

Order

1st chk #3219                            10/25/08                            $200.00

2nd chk #3211                           11/02/08                           $200.00

3rd chk #3212                            11/09/08                           $200.00

4th chk  #3213                           11/16/08                           $200.00

5th chk #3214                            11/23/09                           $200.00



PLEASE CONTACT OUR OFFICE AT 720-855-3132 WITH ANY ADDITIONAL QUESTIONS ABOUT THIS FINANCING OPTION.



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