Successful bidders must contact us within 24 hours of the completion of the auction to verify method of payment. No equipment will be released until payment is made/cleared in full. All equipment is sold "As Is" with no guarantees. All sales are final. Items must be removed within two weeks of conclusion of the auction. Any of the purchased items not picked up within 60 days will be resold and no refund will be returned to the buyer
Payment may be made by bank wire, cash upon pick-up, or certified check. If you send a personal or business check, it must clear our bank before the item leaves our lot. An additional 3% processing fee above the invoice total will be charged for credit cards payments over the phone (we can accept Visa and Mastercard only) Unless exempt, MI residents will be charged the 6% state sales tax. Payments need to be received and paid in full within one week of the completion of the auction. We can mail or fax an invoice to you if requested. All items are sold “as-is where-is” with no reserve.