County Line Equipment Sales, LL
Auction Time Terms & Conditions
ALL ITEMS ARE SOLD “AS IS / WHERE IS” AND WITH ALL FAULTS
All equipment is sold “As Is” without warranty either expressed or implied. All sales are final. No equipment will be released until payment is made in full. Purchasers are responsible for making pick up arrangements with the seller within 30 days unless other arrangements have been made with the seller.
An invoice will be sent to the email address registered with “Auction Time” after the sale concludes. If you are the successful bidder, notify us within 24 hours of auction completion to verify method of payment. Missouri Sales Tax will be added when applicable unless a completed, qualified Tax Exempt Form accompanies payment. Tax Exemption forms will be sent along with Purchaser Invoice.
**Payments are required via Bank Wire, Check, or Credit Card in U.S. Dollars and must be paid in full within 3 business days of auction close.
**A 4% convenience fee will apply for all credit card transactions.
PAYMENT BY WIRE IS REQUIRED ON ANY AMOUNT OVER $5,000.00. NO EXCEPTIONS. A $20 wire fee will be added to all wire transfers.
Contact COUNTYLINE EQUIPMENT SALES for wiring instructions.
Items under $5,000.00 paid by check will require 7 business days for check approval before we allow pick-up. A Bank Letter of Guaranteed Payment will expedite approval period.
NO PICKUP UNTIL PURCHASES ARE PAID IN FULL. NO EXCEPTIONS.
We encourage your inspection of the property prior to bidding. Auctioneer and/or seller assume no liability or omissions in this listing. Listings are subject to change, correction, or update at any time, without notice.