Name CITY OF DURHAM
Auctioneer Wester Auction & Realty, Inc. (NCAL 7026)
Type Live Webcast Auction
Date(s) 10/14/2017 - 10/21/2017
Online bidding will begin at 10:00 AM on October 14, 2017. The live simulcast auction will start at 10:00 AM on October 21, 2017.
Preview Date/Time You may preview the inventory on Friday, October 20, 2017 from 9:00 AM uintil 3:00 PM.
Checkout Date/Time ALL ITEMS MUST BE REMOVED BY FRIDAY, OCTOBER 27 AT 3:00 PM.
Location 1900 Camden Avenue
Durham, NC 27704
Buyer Premium There is NO BUYER'S PREMIUM
Description
THIS WILL BE A SIMULCAST AUCTION, with bidding live in person and on the internet. This is a Vehicle and Equipment Liquidation Auction for the City of Durham. Internet bidders will have to provide a BANK LETTER OF GUARANTEE, in order to register. Please email us at westerauction@gmail.com for a sample of the letter and the specifications. The inventory will be posted at least one week prior to the auction, BUT WILL NOT BE IN SALE ORDER. you may start pre-bidding early and all bids will be honored. The final order of sale will be determined during the final 24 hours before the auction date.
EQUIPMENT CONDITION: **All items are sold AS IS, WHERE IS, with NO WARRANTY or GUARANTEE. Title to all vehicles is guaranteed (UNLESS CLEARLY STATED IN THE ITEM DESCRIPTION) **All sales are final. **All bids are based on the inspection, evaluation, and desire of the Bidder(s). **Unless otherwise stated in an item description, no items have been tested for functionality. **Any description of functionality is for INFORMATION ONLY and does not constitute a warranty or guarantee. **We HIGHLY RECOMMEND that you preview the items before bidding. PREVIEW: You may preview the items from 9:00 AM until 4:00 PM on Friday, October 20, 2017. PAYMENT: Full payment is due immediately after the auction. ONLINE BIDDERS: You will receive an invoice after the auction detailing your purchases. You will have until Tuesday at 5:00 to complete a wire transfer of the funds, or for our office to receive a certified check by overnight delivery. On Wednesday morning if you invoice has not been paid in full, we will demand the funds from the bank that issued the LETTER OF GUARANTEE. ON SITE BIDDERS: You must settle your invoice, IN FULL, as soon as the auction has been completed. Do not leave the auction site without settling your bill. The preferred method of payment is cash or certified funds. If you do not have cash or certified funds you have the option of using a credit/debit card to pay your bill, subject to a 3% processing fee, or to write a check and return on Monday between the hours of 10:00 AM and 3:00 PM with cash or certified funds (to replace your check). You will not be allowed to remove any items until you return on Monday with the cash or certified funds. REMOVAL: You MUST remove your purchases during the following times: (1) Until 5:00 PM on the day of the auction. (2) From 8:00 AM until 3:00 PM, Monday through Friday, October 23-27. ALL ITEMS MUST BE REMOVED BY FRIDAY AT 3:00 PM. Failure to meet this schedule may result in losing your items without refund. CREDIT CARD CHARGEBACKS: **Each Bidder agrees not to initiate a credit card chargeback with respect to any charges. **Each Bidder further agrees that initiating a credit card chargeback is a DIRECT VIOLATION of the Terms and Conditions agreed upon by the bidder when registering to bid. **With the Auctioneer's presentation of these Bidder Terms and Conditions to the issuing bank, credit card company, or other financial institution, the bidder authorizes such bank, credit card company, or other financial institution to deny any credit card chargeback and to re-credit all amounts to the account of the Auctioneer.
Your bid must adhere to the bid increment schedule.
Bid Amount Bid Increment
0.00 - 9,999,999.99 100.00 USD
Currency USD
Buyer Premium There is NO BUYER'S PREMIUM
Payment Terms
PAYMENT: Full payment is due immediately after the auction. ONLINE BIDDERS: You will receive an invoice after the auction detailing your purchases. You will have until Tuesday at 5:00 to complete a wire transfer of the funds, or for our office to receive a certified check by overnight delivery. On Wednesday morning if you invoice has not been paid in full, we will demand the funds from the bank that issued the LETTER OF GUARANTEE. ON SITE BIDDERS: You must settle your invoice, IN FULL, as soon as the auction has been completed. Do not leave the auction site without settling your bill. The preferred method of payment is cash or certified funds. If you do not have cash or certified funds you have the option of using a credit/debit card to pay your bill, subject to a 3% processing fee, or to write a check and return on Monday between the hours of 10:00 AM and 3:00 PM with cash or certified funds (to replace your check). You will not be allowed to remove any items) until you return on Monday with the cash or certified funds.
Shipping of all items is the responsibility of the buyer(s).