THERE WILL BE NO CASHIER AT PICKUP. THE ONLY PAYMENTS ACCEPTED IN THIS AUCTION ARE WIRE TRANSFER OR CHECK. All invoices must be paid by wire transfer, UNLESS you bring a check to the Metzger Property Services Main Office - 101 S. River Road, North Manchester, IN 46962. Wire or check MUST be received prior to picking up items. Call the Office to get wire instructions: 260-982-0238. A $25 WIRE FEE WILL BE ADDED TO EACH WINNING INVOICE. This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout! All titled items will go through Sock's Marina NOT Metzger Auction. It is the buyers responsibility to notify them if the address you registered with is different than the one you want the title mailed to. Pickup will be August 30 through September 2 - by appointment only! Your invoice will be emailed to you when the auction closes and will have pickup information and exact times attached! Book a pickup time slot via the link in your winning email! ** If you do not receive an email please check your junk/spam mail! If you are unable to do so call the auction manager, Dustin Dillon, to schedule your appointment! 574-265-9215. NOT APPLICABLE: Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). Cash, Visa, Master Card, Discover, American Express, Wire Transfer ($25 fee added to each Wire). $5 MINIMUM if you would like to pay with a Card. Any invoices paid with a card that are less than $5 will be rounded up to meet the minimum requirement. Statements made sale day take precedence over all other printed materials. Your credit card on file will not automatically be charged following the auction. You may pay with cash, check or card (4% convenience fee for any type of card) when you pick your winnings up at our specified time and location for the auction listed above. IF YOU DO NOT COME TO THE LOAD OUT TIME LISTED ABOVE, YOUR CARD ON FILE WILL BE CHARGED FOR YOUR PURCHASE TOTAL PLUS THE 4% CONVENIENCE FEE. For out of state buyers with an invoice total of $500.00 or greater, we may ask that funds be in a certified form with either a Certified Check, Money Order or Wire Transfer ($25 fee added to each Wire). We will email you if need to pay in this manner when we send your invoice. There will be a $5 DECLINED CARD FEE added if the card on file must be charged and declines. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED. Refunds will not be issued for payment type changes. Please make sure the correct card is on file that you would charged. This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout! All titled items will have a $25 Administration Fee. It is the buyer’s responsibility to notify us if the address you registered with is different than the one you want the title mailed to. All titles are mailed signature required. Items not picked up during the scheduled load-out times will be charged a $10 convenience fee (per invoice) for delayed pickup. If you do not come to the load out time/day listed, your card on file will be charged for your purchase total plus the 4% convenience fee. NO REFUNDS WILL BE ISSUED FOLLOWING BEING CHARGED!! IF YOU DO NOT WANT YOUR ITEMS PAID FOR BY CARD YOU WILL NEED TO COME TO THE SPECIFIC PICKUP TIMES FOR THIS AUCTION. If your purchase must be hauled by Metzgers, there will be a minimum of a $20 service fee added to your invoice. Buyer is required to bring their own packaging, help to load and/or equipment for loading. Metzger Property Services reserves the right to verify orders by requiring buyer’s signature. If the card on file declines the buyer will be blocked until payment is received. Your balance due MUST be $0.00 before your account will be reinstated. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED. Items not paid for after 5 days will be resold. Buyer is still responsible for paying outstanding invoices before being reinstated to bid. Items not picked up within 5 days will be resold at new owners’ expense, even if paid for.

THERE WILL BE NO CASHIER AT PICKUP. THE ONLY PAYMENTS ACCEPTED IN THIS AUCTION ARE WIRE TRANSFER OR CHECK.

All invoices must be paid by wire transfer, UNLESS you bring a check to the Metzger Property Services Main Office - 101 S. River Road, North Manchester, IN 46962. Wire or check MUST be received prior to picking up items. Call the Office to get wire instructions: 260-982-0238. A $25 WIRE FEE WILL BE ADDED TO EACH WINNING INVOICE. 

This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout!

All titled items will go through Sock's Marina NOT Metzger Auction. It is the buyers responsibility to notify them if the address you registered with is different than the one you want the title mailed to.  

 Pickup will be August 30 through September 2 - by appointment only! Your invoice will be emailed to you when the auction closes and will have pickup information and exact times attached! Book a pickup time slot via the link in your winning email!

** If you do not receive an email please check your junk/spam mail! If you are unable to do so call the auction manager, Dustin Dillon, to schedule your appointment! 574-265-9215.

NOT APPLICABLE:

Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). Cash, Visa, Master Card, Discover, American Express, Wire Transfer ($25 fee added to each Wire). $5 MINIMUM if you would like to pay with a Card. Any invoices paid with a card that are less than $5 will be rounded up to meet the minimum requirement. Statements made sale day take precedence over all other printed materials. Your credit card on file will not automatically be charged following the auction. You may pay with cash, check or card (4% convenience fee for any type of card) when you pick your winnings up at our specified time and location for the auction listed above. IF YOU DO NOT COME TO THE LOAD OUT TIME LISTED ABOVE, YOUR CARD ON FILE WILL BE CHARGED FOR YOUR PURCHASE TOTAL PLUS THE 4% CONVENIENCE FEE. 

For out of state buyers with an invoice total of $500.00 or greater, we may ask that funds be in a certified form with either a Certified Check, Money Order or Wire Transfer ($25 fee added to each Wire).   We will email you if need to pay in this manner when we send your invoice.

There will be a $5 DECLINED CARD FEE added if the card on file must be charged and declines. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED.

Refunds will not be issued for payment type changes. Please make sure the correct card is on file that you would charged.

This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout!

All titled items will have a $25 Administration Fee. It is the buyer’s responsibility to notify us if the address you registered with is different than the one you want the title mailed to.  All titles are mailed signature required.

Items not picked up during the scheduled load-out times will be charged a $10 convenience fee (per invoice) for delayed pickup. If you do not come to the load out time/day listed, your card on file will be charged for your purchase total plus the 4% convenience fee. 

NO REFUNDS WILL BE ISSUED FOLLOWING BEING CHARGED!! IF YOU DO NOT WANT YOUR ITEMS PAID FOR BY CARD YOU WILL NEED TO COME TO THE SPECIFIC PICKUP TIMES FOR THIS AUCTION.

If your purchase must be hauled by Metzgers, there will be a minimum of a $20 service fee added to your invoice.

Buyer is required to bring their own packaging, help to load and/or equipment for loading.

Metzger Property Services reserves the right to verify orders by requiring buyer’s signature.

If the card on file declines the buyer will be blocked until payment is received. Your balance due MUST be $0.00 before your account will be reinstated. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED.

Items not paid for after 5 days will be resold. Buyer is still responsible for paying outstanding invoices before being reinstated to bid. Items not picked up within 5 days will be resold at new owners’ expense, even if paid for.