Roach Conveyor 77 1/4” wide

TERMS: Wire Transfer or Cashier's Checks WILL ONLY BE ACCEPTED FOR THIS AUCTION!  WINNING BIDDERS NEED TO CONTACT OUR OFFICE FOR WIRE INSTRUCTIONS UPON WINNING!   A $25.00 WIRE FEE WILL BE ADDED TO EACH WIRE TRANSFER WIRING IN PAYMENT.  CASHIER'S CHECKS NEED TO BE OVERNIGHTED OR EXPEDITED AS WINNING ITEMS CAN NOT BE PICKED UP WITHOUT A PAID IN FULL INVOICE. 

All Items Sold As Is, Where Is. All Titled Items will have a $25 title administration fee added to the invoice and all titles will be mailed signature required All titled items will have a $25 Administration Fee. It is the buyers responsibility to notify us if the address you registered with is different than the one you want the title mailed to.  All titles are mailed signature required. 

Texas sales tax will be added to all winning invoices. 

Not responsible for accidents before, during or following the auction.  No Buyer’s Premium! 

Pickup will be onsite June 11, 12 & 13 FROM 2-8PM EST! You can pick up and pay for your item (s) as soon as the bidding is closed on that lot!

Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD).  Wire Transfer ($25 fee added to each Wire).

Buyer is required to bring their own packaging, arrange rigging and to bring help to load and/or equipment for loading.

Metzger Property Services reserves the right to verify orders by requiring buyer’s signature.

NOT APPLICABLE - Cash, Visa, Master Card, Discover, American Express, $5 MINIMUM if you would like to pay with a Card. Any invoices paid with a card that are less than $5 will be rounded up to meet the minimum requirement. Statements made sale day take precedence over all other printed materials. Your credit card on file will not automatically be charged 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 above. 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. 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 ($25 fee added to each Wire).   We will email you if need to pay in this manner when we send your invoice.

There will be a $5 DECLINED CARD FEE added if the card on file must be charged and declines. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED.

Refunds will not be issued for payment type changes. Please make sure the correct card is on file that you would charged.

If you do not come to the load out time/day listed, your card on file will be charged for your purchase total plus the 4% convenience fee. 

NO REFUNDS WILL BE ISSUED FOLLOWING BEING CHARGED!! IF YOU DO NOT WANT YOUR ITEMS PAID FOR BY CARD YOU WILL NEED TO COME TO THE SPECIFIC PICKUP TIMES FOR THIS AUCTION.

Buyer is required to bring their own packaging, arrange rigging and to bring help to load and/or equipment for loading.

If the card on file declines the buyer will be blocked until payment is received. Your balance due MUST be $0.00 before your account will be reinstated. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED.