Important Information
Inspection can be scheduled anytime from March 13, 2013 to
March 21, 2013. Contact Chris or Randy to schedule
inspection.
Removal will begin April 8, 2013. Everything must be removed
by Wednesday April 17, 2013. If your items are not removed,
there will be a $250.00 per day charge.
Contact Chris Stevens for Rigger information 248-926-8400.
Terms and Conditions
-There is a 15% Buyers Premium applied to on-line bidders
who purchase at this sale.
-Please enter your Credit Card Information When You
Register. SORRY, NO CREDIT CARDS WILL BE ACCEPTED FOR FINAL
PAYMENT.
-NOTICE: ALL BIDDERS AND OTHER PERSONS BIDDING AT THIS SALE
AGREE THAT THEY HAVE READ AND HAVE FULL KNOWLEDGE OF THESE
TERMS AND AGREE TO BE BOUND THEREOF!
-IDENTIFICATION - All purchasers are required to give their
full name, company name, permanent address (NO PO BOXES WILL
BE APPROVED), phone number and signature.
-TERMS: The buyer does hereby assume and does agree to
indemnify and hold the auctioneer and seller harmless from
any future claim which shall pertain to the fitness or use
of the asset as being purchased.
REMOVAL - No lot can, on any account, be removed during the
auction sale. Removal is at the expense, risk and liability
of the purchaser. Purchases will be released only upon
presentation of paid bill. The auctioneer will not be
responsible for items not removed within the time allowed,
but does have the option to remove and store, at the risk
and expense of the purchaser, any article purchased but not
paid for and removed within the time limit mentioned
earlier. It is the responsibility of the buyer to completely
remove any article purchased by him and should any part of
any such article be abandoned, the buyer will be liable for
any expense involved in its removal. Additionally, if the
equipment is not removed by the specified removal date, each
individual company will be charged $250.00 per day to do any
removal.
MANNER OF PAYMENT: All bills must be paid within 48 hours of
the end of the sale (Receiving your winning notice/invoice
from Bidspotter)NO LATER THEN APRIL 5, 2013. We will accept
your company check under the following conditions a.) the
check is certified at time the of purchase b.) you submit a
letter from your bank at time of purchase, guaranteeing
unqualified payment of your check. All checks for balances
due are to be made payable to the order of: LEE STEVENS
MACHINERY INC.. All checks are to be
cashier\\\\\\\\\\\\\\\'s or
certified
funds, Company checks with a Bank Guarantee, NO PERSONAL
CHECKS WILL BE ACCEPTED! Contact Lee Stevens Machinery for
Wire Transfer information The full purchase price, on all
lots purchased, must be paid prior to the removal of any of
the lots.
-EXAMPLE
Please show this letter to your bank.
To: Lee Stevens Machinery, Inc. Wixom, Mi
Mr. (Customer Name) of (Company Name) is a customer at this
bank. This bank will guarantee irrevocable, unqualified
payment for full face value stated on this letter to Lee
Stevens Machinery for checks drawn on (account number) for
an amount up to $_____.00. This letter is Valid for seven
(7) days and for the (Name of Auction) ONLY.
CONDITION OF ARTICLES SOLD - The auctioneer shall not be
held responsible for the correct description, genuineness,
authenticity of or defect in any lot, and makes no warranty
in connection therewith. No sale will be set aside or
allowance made for any incorrectness, error in cataloging or
any imperfection not noted. No allowances or deduction will
be made on damaged articles. All goods are exposed for
public exhibition and sold
\\\\\\\\\\\\\\\"AS-
IS\\\\\\\\\\\\\\\"
\\\\\\\\\\\\\\\"WHERE-
IS\\\\\\\\\\\\\\\"
and
without recourse.