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Copart inc member wire account

Copart transfer form 2025

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The document provides instructions for buyers on how to make payments for vehicles via wire transfer to Copart, Inc. It includes details such as the bank account information, the necessity of completing a notification form, and faxing it to the Buyer AR Department for verification.

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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, along with your 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 for accuracy before submitting. Finally, fax it to (707) 639-5260 as instructed.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How do I get my money back from Copart?

If you purchased your Membership with a debit or credit card, your refund will be sent to that account in 3 to 5 business days. If you used some other method of payment, contact Member.Services@Copart.com. Copart will send you a refund in 30 business days.

How long does it take for Copart to receive a wire transfer?

Domestic wire transfers typically take 24 to 48 hours, while international transfers take 48 to 72 hours. If your funds still havent posted after that time, fill out the Buyer Wire Transfer Notification form and send it to Buyer.AR@Copart.com.

What is the payment method for Copart?

Copart offers a variety of payment options: credit cards, wire transfer, money order, cashiers check, cash, company check, ePay, third party financing. Your browser cant play this video.

How do I get my $400 deposit back from Copart?

Copart will collect a $400 security deposit from all Premier Member applicants. Copart will return the Premier Member security deposit upon the Members request if all invoices and charges have been paid in full; however, the Members account will then be downgraded to Basic Membership.

What bank does Copart use?

Copart, Inc., Buyer Wire Account at Wells Fargo Bank. The account number is 4114145394 and the ABA number is 121000248. This form needs to be completed and emailed to Buyer.AR@Copart.com if your domestic wire has not been applied after 24-48 hours or if your international wire has not been applied after 48-72 hours.

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What is the credit card limit for Copart?

Please note, you can only use a credit card for purchases up to $20,000 USD. Any amount over that will need to be made with another payment option. Copart does not allow split payments when paying with a credit card and only one card can be used at a time. For further payment questions, please contact Member Services.

How do I get my unapplied funds back from Copart?

A Basic Member may request a refund of any unapplied security deposit online by visiting the Account Information page of Coparts websites. All refunds are subject to confirmation that the security deposit is not applicable to any open bids or unpaid charges.