PAYMENT INFORMATION  For payment of the assets, the Buyer shall remit funds in accordance with the

PAYMENT INFORMATION  For payment of the assets, the Buyer shall remit funds in accordance with the following terms:Upon conclusion of the Auction, THE AUCTIONEER will email the Bidder three separate account statements from montserrats@myronbowling.com.mx to the address registered on Bidspotter:National Lots Statement: This statement will detail the hammer prices of the national lots. The total amount indicated must be paid via wire transfer to the account of TORO COMPANY DE MÉXICO S. DE R.L. DE C.V.IMMEX Program Lots Statement: This statement will detail the hammer prices of the lots associated with the IMMEX program. The total amount indicated must be paid via wire transfer to the account of TORO PRINCIPAL MANUFACTURING.Commissions Statement: This statement will detail the commissions applicable to the awarded lots (national and/or IMMEX program equipment). The total amount indicated must be paid via wire transfer to the account of MYRON BOWLING AUCTIONEERS MEXICOPlease note that our emails may occasionally be filtered into spam or junk folders. If you do not receive these statements in your inbox within one to two (1–2) days after the Auction concludes, please contact us at +52 (722) 563 85 59.Full payment of all three statements must be received no later than December 22, 2025, with no possibility of extension.Awarded lots will be deemed paid only once the funds are reflected in the SELLER’s and THE AUCTIONEER’s bank accounts. Please be advised that credit card payments are not processed automatically, and the credit card information provided as a guarantee will not be charged.The guarantee submitted to participate in the Auction will be applied toward commission payments for the awarded lots. Any remaining credit balance in favor of the Buyer will be refunded to the bank account(s) provided by the Buyer.