Credit cards only accepted for invoices under $2,000. All other invoices must be paid with cash, cashier's check or wire transfer. If You Have Any Questions About Bidding Or Auction Information Please Call or Text Clara Mon-Fri 9AM-5PM or Abigail @ (913) 961-1451 If you call after hours your call will be returned the following business day. If You Can Not Make It During Pick Up Times, Please Do Not Bid. Please Attend Inspection During The Scheduled Time To See The Items You Are Bidding On. All items are to be removed during the Scheduled Removal Times All Items Are Sold As-Is Where-Is on Location and Will Be the BUYERS Responsibility to remove Without Causing Damage to the property. Bring ALL TOOLS AND ASSISTANCE YOU MAY NEED ASSISTANCE WILL NOT BE PROVIDED ON SITE. Please use preview times and ask questions. Bidding is an intent to purchase. All items are listed to the best of our knowledge but is the bidder’s responsibility to inspect. Refunds will not be given for missed pick up time

All invoices over $2,000, payments must be cash, cashier's check, or wire transfer. All invoices under $2,000, payments will be processed with card on file LOADOUT DATE: July 8 Additional Loadout Dates will NOT BE PROVIDED. ITEMS NOT COLLECTED DURING SCHEDULE LOADOUT ARE FORFEITED. IF YOU TAKE AN ITEM THAT WAS NOT IN YOUR WINNING LOT YOU WILL BE BANNED FROM BIDDING ON THE AUCTION IF YOU CANNOT MAKE IT TO THE SET DATE AND TIME TO PICK UP YOUR WINNING LOTS, PLEASE REFRAIN FROM BIDDING