SPECIAL REQUIREMENTS - ALL Invoices being paid by Credit Card MUST be paid online BY Noon, Monday, March 21st. Invoices that are being paid for with Cash, Bank Checks or Money Orders MUST be paid at City of Rochester, City Hall, Financial Department. NO Personal Checks, NO EXCEPTIONS. Bidder MUST bring PRINTED Invoice to Teller on Tuesday, March 22nd or Wednesday, March 23rd, 9 AM to 3:30 PM. Get a great deal with this online auction presented by DigginForDeals.com on behalf of a Municipality/Public Agency Client. See entire General Terms and Conditions for requirements and instructions. Winning buyers will select method of payment. We accept cash, wire transfer, bank check, money order, credit cards or Paypal. All Buyers must have credit card authorization prior to bidding. Buyer's Premium is 5% of winning bid PLUS 2.75% for use of credit card or PayPal processing fee. See Removal Times for Pick Up Requirements and Times, NON NEGOTIABLE. Tax exempt or reseller? Call the Office at 315 986 9600 for instructions to submit Certificates prior to bidding. All items sold AS-IS, WHERE IS, NO WARRANTY expressed or implied. When in doubt about condition, completeness, suitability or intended use, please bid accordingly. Rowe Realty Auctions and/or Software Vendor shall NOT be responsible for a missed bid or the failure of the software to function properly for ANY REASON. Registered bidders will receive updates as deemed necessary by Rowe Realty Auctions. The auctioneer reserves the right to add or remove items from the auction, split or combine lots, add minimum bids or reserve prices. The auctioneer reserves the right to cancel, suspend, extend or reschedule an individual items and/or auction event. Auctioneer may also make changes to the auction closing times or inspection or removal dates and/or times as they deem necessary to protect or preserve auction assets.