3 Jaw Chuck Milling Fixture 13"

TERMS: Cash, Check, Debit or Credit Card.  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. Not responsible for accidents before, during or following the auction.  No Sales Tax! A 20% BUYER'S PREMIUM WILL BE ADDED TO ALL WINNING INVOICES! 

PICKUP FOR SMALLS/ ITEMS NOT REQUIRING RIGGING WILL BE ON SATURDAY, OCTOBER 7, 2023, BY APPOINTMENT ONLY!!

PICKUP FOR ITEMS REQUIRING RIGGING WILL BE MONDAY, OCTOBER 9, 2023 THROUGH WEDNESDAY, OCTOBER 11, 2023 - FROM 8AM - 4PM EACH DAY.

Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). Cash, Visa, Master Card, Discover, American Express, Wire Transfer ($25 fee added to each Wire). $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.

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.

A 20% BUYER'S PREMIUM WILL BE ADDED TO ALL WINNING INVOICES! 

ONLY THE RIGGER FOR METZGER PROPERTY SERVICES WILL BE GIVEN ACCESS ONSITE. NO OTHER RIGGERS WILL BE ALLOWED. 

PRICES FOR RIGGING ARE LISTED ON THE LARGER LOTS. IF MULTIPLE MACHINES ARE PURCHASED, BUYERS HAVE THE POTENTIAL TO RECEIVE A DISCOUNT. RIGGING ASSISTANCE FOR PALLETABLE ITEMS WILL ALSO BE AVAILABLE FOR $25 PER ITEM. ANY OTHER QUESTIONS ABOUT RIGGING, PLEASE CONTACT - NATHAN BLOCHER: 260-413-3032

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.

If your purchase must be hauled by Metzgers, there will be a minimum of a $20 service fee added to your invoice.

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

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

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.

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 ($25 fee added to each Wire).   We will email you if need to pay in this manner when we send your invoice.