Please contact Frank Aversa or Tom Aversa to scheudle trucks. Davis Group, LLC bears no responsibility for such rigging/removal. FOR BUYERS WHO INTEND TO SHIP PURCHASES INTERNATIONALLY, THE BUYER IS RESPONSIBLE FOR COMPLETING ANY PAPERWORK THAT MAY BE REQUIRED FOR SHIPPING/CROSSING OVER INTERNATIONAL BORDER(S).ĪLL REMOVAL MUST OCCUR ON MAY 27TH, 28TH OR JUNE 1ST. Removal of all purchased items are at the expense, risk and liability of the purchaser. M.
The Auctioneer and principal(s) shall have no liability for any loss or damage to items for any reason whatsoever once announced sold. All purchases made at this sale are at the purchaser`s risk as soon as they are announced sold by the Auctioneer.
Auctioneer shall not be responsible for goods not removed within the time allowed. Purchases may be removed only on presentation of a paid bill for all items sold to the same buyer. The purchaser agrees to comply with all applicable federal, state and local governmental safety standards in removing items purchased. Removal shall be at the expense, risk and liability of the purchaser, including, without limitation, any liability for damages to the premises or damages as a result of the release of any hazardous or toxic materials. No item can, on any account, be removed during the sale. A defined schedule for removal will be posted and adhered to for the sale. TERMS OF REMOVAL: Rigging Fees will Apply. Buyer is responsible for any costs, fees and documentation relating to cross border transactions including customs and duties charges. TAXES: BUYERS ARE RESPONSIBLE FOR PAYING STATE, LOCAL, FEDERAL SALES / USE TAXES, & VAT OR SIMILAR TAXES. Payments by check require a seven business day holding period before related equipment can be removed. International buyers must pay in cash or wire transfer. OTHER METHODS OF PAYMENT: Total payments are to be received within 24 hours following the auction in cash, cashier`s check or wired funds. Additional payments may be taken from the active credit card. Your deposit including the 4% credit card fee may be applied to your final invoice amount, even if your final invoice is larger than $20,000. Any invoice total larger than $20,000 must be paid by wire transfer or certified check. When bidding online, the Buyer’s Premium is 18%.ĬREDIT CARD PAYMENTS: Payments via credit card are accepted up to $20,000 final invoice total in addition to a 4% credit card fee. NO ONE WILL BE APPROVED WITHOUT A DEPOSIT. If you would like to make alternate arrangements for this deposit, please call our office at 41.
DELTA UNISAW DIMENSIONS REGISTRATION
Your credit card added through the fully secure and PCI compliant registration process will be charged a refundable deposit equal to 25% of anticipated purchases, $2,500.00 minimum in order to be approved to bid within the auction. ONLINE BIDDING: This auction will require a credit card deposit. Your participation and bidding are considered a LEGALLY BINDING CONTRACT. Items not paid for and removed within the time allowed herein may be resold at public or private sale without further notice, and any deficiency, together with all expenses and charges of re-sale, will be charged to the defaulting purchaser.
DELTA UNISAW DIMENSIONS FULL
NOTICE: All potential bidders participating in this sale agree that they have read and have full knowledge of these terms and agree to be bound thereby.ĬOMPLIANCE WITH TERMS OF SALE: In default of payment of bills in full within the time therein specified, the Auctioneer in addition to all other remedies allowed by law may retain all monies received as deposit or otherwise, as liquidated damages.