Important Information
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BidSpotter Customer Service Support Department
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Customer Support Hours:
- Monday – Friday, 8:00 AM ET – 8:00 PM ET
Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437
Terms and Conditions
Terms: Buying AS-IS WHERE-IS with no contengencies, warranties or returns of any kind.
*LIVE BIDDERS:(in person)
•14% Buyer's Premium w/Credit Cards
•10% Buyer's Premium w/Cash/Checks (4% Discount)
*ONLINE BIDDERS:(on internet)
• 15% Buyer's Premium w/Checks/Wire/Cash
• 19% BP for Credit/Debit Cards
Absentee/Proxy bids accepted when approved by auction company. All checks must clear before titled vehicls leave the premises.
Rosen & Co., Inc is not responsible for any lost, stolen or misplaced items or accidents of any kind. The buyer is responsible for payment once deemed winning bidder.
Wire Instructions:
Buddy Barton Auctions LLC
PNC Bank
Public Square/Wooster
112 West Liberty St
Wooster OH 44691
Phone 330-264-1222
Account # 4184468633
Routing # 041000124
SWIFT - PNCCUS33
A $35.00 wire fee is to accompany all wires. Wiring info will be forwarded to all online winning bidders after auction.
Everything sold AS-IS, WHERE- IS, and with all faults without any warranties expressed or implied. Although obtained from sources deemed reliable, the Auctioneer makes no warrantees or guarantees as to the accuracy of the information herein contained. Bidders are encouraged to thoroughly inspect the items in which they intend to bid prior to sales. Absolutely no items will be removed until auction is completed. Subject to additions, deletions, prior sale and confirmation. ALL PURCHASES MADE BE PAID IN FULL ON DAY OF SALE. Buyer Registration is to be completed in full online. A Credit card must be used for registration purposes ONLY.
A 25% cash deposit via wire transfer is required if you are not known to the Auction Firm. Failure to make the required deposit may result in cancellation of bidding privileges. Your invoice will be emailed to you at the conclusion of the auction, and all items must be paid at end of bidding via wire transfer.
In default of payment of invoices in full within the stated time, Rosen & Co., Inc/Buddy Barton Auctions and Auctioneer may retain all funds received as deposit as liquidated damages. Lots not paid for or removed within the time allowed may be resold at public or private sale without further notice. Any deficiencies and other expenses of resale will be charged to the defaulting purchaser. The equipment must be removed by authorized riggers and contractors only. Riggers must present Rosen/Buddy Barton with a valid commercial general liability insurance certificate in a minimum amount of $2,000,000.00 combined single limit per occurrence naming Washington Center, Ltd. as additional insured. Any hydraulic fluid removal and/or oil leaks are the undersigned`s responsibility to remove and clean up. The undersigned purchaser and/or rigger/contractor must take full responsibility for compliance with applicable environmental laws and exercise all reasonable care to ensure that there is no release to the environment or any hazardous wastes or substances as defined in applicable Federal, State, and Local Statues, Regulations, Rules, or Ordinances.