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. TERMS AT-A-GLANCE PAYMENT DEADLINE: All payments are due within 24 hours of receiving the invoice. PAYMENT FORMS: Per US Bankruptcy Court Case No. 24-10632, payment must be made via wire transfer within 24 hours of receiving the invoice. Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee). BUYER'S PREMIUM: A 12% Buyer's Premium will be added to the price of each item. SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. A buyer's failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale. 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. ALL SALES ARE FINAL: All Items are sold 'As-Is, Where-Is', With all faults and without recourse, per the terms of the sale. Any Guidance provided is not intended to substitute a Buyer's responsibility to inspect items and arrive at their own determination of an item's condition. Further, inclusion or exclusion of item condition on one item should not be used to infer the condition of another item. 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.