All items are sold "as is, where is". Buyer is to do due diligence prior to bidding. No warranty or guarantee is implied as to the function of the items being purchased. Information contained in the detailed description of each lot selling has been taken from sources deemed reliable and provided by the seller to the best of their knowledge. Auction company nor the seller is to be held liable for any portion of the transaction. Removal of all items is the sole responsibility of the buyer.
Checkout: Invoices will be sent by email immediately following the close of the last item in the auction. All invoices must be paid in full prior to pickup. Credit cards can be charged with a 3% bank fee added, charges on cards may not exceed $2000. Forms of payment are credit card, cash or wire transfer. If you wish to pay cash upon pickup please notify us immediately upon receiving your invoice following the auction.
Removal: Paid invoice will be required in hand to remove items from the auction location. There will be one way in and one way out for traffic control and security purposes. A limited number will be allowed to load out at a time and will be accompanied by a company representative during the load out process. Buyers are 100% responsible for anything required to remove their items purchased. Removal of all small items will need to be removed August 26, 27, 28 between 7am and 2pm, 29th by appointment. All large machines and items which will include lot 715 shall be removed by appointment only September 3,4 & 5.