In default of payment of invoice in full within the time specified, the Auctioneer in addition to all other remedies allowed by law, may retain all monies received as deposit or otherwise, as liquidated damages. No merchandise will be released until invoice is paid in full.ĥ. The full purchase price on all lots sold to the same Buyer must be paid within the time specified and prior to any removal of any goods. Business and personal checks may be accepted with a bank letter of authorization guaranteeing funds to “Brolyn LLC”. Where required by law, any applicable sales tax will be applied to all sales unless buyer has proper exemption. The Buyer shall nonetheless remain liable for any damages caused by the Buyer’s failure to pay. In the absence of payment, title to the lot shall not transfer to the successful Buyer and such Buyer will lose any right, title, or interest such Buyer may have acquired, and the deposit paid, if any, without further notice to such Buyer. By resistering for this auction, you are providing authorization to charge the card on file with bidspotter. If not paid within 48 hours, Auctioneer reserves the right to process payment on the credit card on file. All invoices must be paid within 48 hours of receipt of invoice. The Buyer’s Premium is a percentage that is added to the final purchase price of any items.Ĥ. The Auctioneer in its sole discretion may impose a Buyer’s Premium on any goods sold. At the Auctioneer’s discretion, Buyer may be required to make an electronic deposit.ģ. International bidders may be asked to submit a refundable deposit of $5000 to be approved to bid or have arrangements made with our office to be approved to bid.Ģ. Bidder may be required to give full name, address, driver’s license number, and valid credit card at the time of registration. Monday – Friday, 8:00 AM ET – 8:00 PM ETġ.More information on our chat system can be found by clicking here. You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of. Have a question pertaining to the bidding process? Once received, we will send a correct invoice without sales tax.īidSpotter Customer Service Support Department Sales tax of 7% will be charged on all invoices unless a completed Indiana state form ST-105 is provided. If you have any questions, please call number above for clarification.īuyers premium will be 18% for cash, wire transfer, or check (bank letter of guarantee may be required) If paying with credit card, there will be an additional 3% processing fee added, bringing buyers premium to 21%. If it is not listed, please call and we can give you a quote. Logistics 57 x705 or email you would like any items shipped, please refer to each lot for the cost of shipping prep work. We will assist in any way we can with forklifts. There is forklift onsite to assist as needed for pallets etc, but buyer is responsible for all hand loadout, such as awnings, etc. Thursday October 20th, Friday October 21st, Monday October 24th, Tuesday October 25th from 9am-4pm BY APPOINTMENT ONLY. 17ft and up will be charged $10 per awning to load.These fees will be added to your invoice and will be charge PER awning, not per lot of awnings. 9ft -16ft will be charged $6 per awning to load. Awnings 8ft and under will be charge $4 per awning to load. Please review description for that fee.Īwnings will need to be manually removed from tubes and floor loaded in trailer which takes a lot of labor by our employees. Non-awning lots have prices outlined to prepare for LTL or freight within each lot. Special note for out of town customers needing loading: If you are an out of town customer and want to send a truck in to pick up your purchases loading we can assist with labor to prepare for freight. Thursday October 20th, Friday October 21st, Monday October 24th, Tuesday October 25th from 9am-4pm BY APPOINTMENT ONLY.There is forklift onsite to assist as needed for pallets etc, but buyer is responsible for all hand loadout, such as awnings, etc.
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