How to use or fill out copart transfer form with our platform
- Click ‘Get Form’ to open the copart transfer form in the editor.
- Begin by entering the date at the top of the form. This is essential for record-keeping.
- In the 'To' section, input 'Buyer AR Dept.' and include the fax number (707) 639-5260.
- Fill in your name in the 'From' field, followed by your Buyer Number and phone number in the designated fields.
- Specify the amount that has been wire transferred from your bank, including the bank's name and the date of transfer.
- List each vehicle's lot number and corresponding amount in the provided sections to ensure accurate payment allocation.
- Once all fields are completed, review your entries for accuracy before submitting.
- Finally, fax the completed form to (707) 639-5260 as instructed.
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