Successful bidders are responsible to contact us within 24 hours of the end of the auction at (920) 261-6820 to obtain payment information. No equipment will be released until payment is made in full with cleared funds. No Exceptions.
Payment by electronic wire transfer is preferred. Contact us at (920) 261-6820 upon receipt of your invoice for arrangements. Wire transfer transactions will be assessed a $20.00 fee and you as the buyer are responsible for any fees your bank charges. Visa & Mastercard accepted up to $5000 with a 3% transaction fee. No out of state checks will be accepted.
At the close of the auction, Unified Jones Auction & Realty, LLC 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.
5.5% WI sales tax applies to all WI purchases.Tax exempt bidders must forward your number and a copy of your tax exempt certificate to us prior to auction close or applicable tax will applied, no exceptions. It can be faxed to (920) 261-6830 or emailed to [email protected]
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.