Located at Our Dexter, MN Facility For Further Details Call the Office at 507-584-0133
Terms & Conditions
Successful bidders are responsible to contact us within 24 hours of the end of the auction at (507) 438-6693 to obtain payment information. No equipment will be released until payment is made in full with cleared funds. No Exceptions.
Payment will be accepted by electronic wire transfer only. $20 wire fee will be applied to final invoice for processing. Contact us upon receipt of your invoice for arrangements. You as the buyer are responsible for any additional fees your bank charges. Personal checks may be accepted with prior approval from auctioneer - please call to discuss.
A $45 fee will be applied to any units purchased that have a title.
At the close of the auction, Hamilton Auction Company will send out your invoice to the email address used to register along with payment routing instructions. Payment is due in full upon receipt of your invoice and within 48 hours of the close of the auction.
Sales tax applies to all purchases when applicable.
YOUR BID IS A CONTRACT to purchase should you be the winning bidder. Absolutely NO REFUNDS. All property is sold AS IS, WHERE IS, with no guarantee or warranty. Please call with any questions prior to bidding. We make every effort to provide complete and accurate descriptions of all items offered. The seller has provided the information in the listing and is not guaranteed by the auctioneer.
Equipment becomes the full responsibility of the buyer at the time of purchase. Buyer is responsible for the shipping and pickup of equipment. Equipment must be picked up within 1 week of auction.