THIS IS A COMPLETED SALE
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View current listings by this company
NEW OVERSTOCK ONLINE ONLY AUCTION! APPLIANCES-LUMBER-TOOLS!
Previous Page Listing ID#: 261211
Auction Location |
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N. Manchester, IN 46962 |
Auction Dates and Times |
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Bidding Starts: Thursday Jan 21 Bidding Ends: Sunday Jan 31 |
Auction Type |
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Online Auction VIEW ONLINE CATALOG |
Company Information |
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Metzger Property Services, LLC Website: www.BidMetzger.com GoToAuction.com ID#: 4475 View company information and listings |
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Listing Terms and Conditions |
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LOCATION: 1604 East Street, North Manchester, IN 46962
Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). Cash, Visa, Master Card, Discover, American Express, Wire Transfer. Statements made sale day take precedence over all other printed materials. Your credit card on file will NOT be charged automatically 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 below.
Indiana Sales Tax will be added to each winning invoice.
Pickup will be February 1, 2021. Your invoice will be emailed to you when the auction closes. Book a pickup time slot via the link in your winning email! 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. We will email you if need to pay in this manner when we send your invoice.
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.
Items not paid for after 10 business days will be resold. Items not picked up within 10 business days will be resold at new owners expense, even if paid for, unless other arrangements are made.
Shipping is available on small lots. Buyer is responsible for paying for items in full prior to being allowed to pick-up or have items shipped. Shipping costs include cost of shipping plus a $10 minimum S&H fee . Buyer is Responsible for all Shipping/Handling Charges incurred including fees charged by delivery service for incorrect addresses. 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. We will email you if need to pay in this manner when we send your invoice.
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