The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms of Sale, comprise the Complete Terms of Sale. Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
**PLEASE NOTE: Sale Held in Canadian Dollars, Please Bid Accordingly**
TERMS AT-A-GLANCE
PAYMENT DEADLINE: All payments are due by 12pm (PT) on Friday, July 12th.
INVOICING: Within 24 hours of the closing time, Liquidity Services will provide all winning bidders with an invoice. For question regarding Invoicing and Payment please contact Jacinta Evans at (480) 609-3290 or jacinta.evans@liquidityservices.com.
BUYERS’ PREMIUM: A 10% Buyer’s Premium will be added to the price of each item plus sales tax.
REMOVAL: All buyers are responsible to remove their items during the posted checkout times. To minimize wait time, all buyers are asked to schedule an appointment. Buyers are also responsible to bring their own crews, packing materials, material handling equipment & etc. for removal. Buyers requiring shipping or moving assistance can refer to our list of 3rd party shippers. See link above.
ALL SALES ARE FINAL: All items are sold “as-is, where-is” with no guarantees or representations. All Sales Are Final. Buyers are recommended to inspect items before they bid.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.
