Terms of Sale are summarized below. Please review and bid accordingly.
Accepted forms of payment: CASHIER’S CHECK, CASH OR WIRE TRANSFER ONLY. NO CREDIT • CARDS, NO PERSONAL CHECKS.
All invoices must be PAID IN FULL by close of business the day following auction completion.
REMOVAL: Typically, three days following the close of auction, please Email us with any questions or concerns specific to each event.
All items are sold AS-IS, WHERE-IS. All sales are final – NO REFUNDS, RETURNS OR EXCHANGES
Local sales tax will apply. To claim exemption, fax your valid, LOCAL and SIGNED resale certificate to 818-459-6985, or Email us. Reference your USER ID/BIDDER NUMBER on the fax.
If you are claiming exemption, you may deduct sales tax from your payment, exemption • documents must be provided when items are removed. Exemption claims will not be considered • once payment has been made and items have been removed.
Out-of-state shipments are exempt from tax if shipped directly from the auction site and a BILL OF LADING is provided.