Payment Instructions: Payment: only credit cards, bank
certified checks, and wire transfers are acceptable methods
of payment. Bidders are required to pay for their purchases
immediately after the conclusion of the auction. Payment is
due in full within 24 hrs after the end of the auction. IF
LIQUID ASSET PARTNERS LLC HAS NOT RECEIVED PAYMENT FOR
WINNING BIDS WITHIN 24 HOURS, THE BIDDER AUTHORIZES LIQUID
ASSET PARTNERS LLC TO CHARGE THEIR PURCHASES TO THE CREDIT
CARD LEFT ON FILE DURING THE REGISTRATION PROCESS. Buyer`s
Premium:
LIQUID ASSET PARTNERS LLC will charge and retain a non-
negotiable 15% buyer`s commission from the proceeds of any
sale on the final bid of each lot sold ("Buyer`s Premium").
Taxes: where required by law, buyer shall pay to LIQUID
ASSET PARTNERS LLC sales tax. Tax will be added to the
purchase price of all purchased items. At the time of
payment, dealers who purchase for resale must supply LIQUID
ASSET PARTNERS LLC with completed copy of the tax exempt
form; call our office if you need such a form 616-719-5917.
Currency Type: USD

Shipping Instructions: It is the buyer`s responsibility to
arrange packing and shipping of any and all lots purchased.
It is the responsibility of the buyer to pay for all
shipping and handling charges.

Checkout Date & Times: Please contact our office for more
information. 616-719-5917.

Auction Location: 3979 Old Linwood Road, Lexington, NC 27292

Special Terms of Sale

Terms & Conditions: These are the complete and only terms
and conditions on which all property is offered for sale. By
bidding in this auction, prospective bidders agree to be
bound by the following: All bidders must register their
name, permanent street address (no P.O. Boxes please), and
phone number prior to the auction. The highest bidder for
each lot shall be the buyer, and if any dispute arises as to
any bidding, or between two or more bidders, at the sole
discretion of the auctioneer, the disputed lot shall be put
up again at the last undisputed bid and resold.L IQUID ASSET
PARTNERS LLC will charge and retain a non-negotiable 15%
buyer`s commission from the proceeds of any sale on the
final bid of each lot sold ("Buyer`s Premium"). Where
required by law, Buyer shall pay to LIQUID ASSET PARTNERS
LLC sales tax. Tax will be added to the purchase price of
all purchased items. At the time of payment, dealers who
purchase for resale must supply LIQUID ASSET PARTNERS LLC
with completed copy of the tax exempt form; call our office
if you need such a form 616-719-5917. Only credit cards,
bank certified checks, and wire transfers are acceptable
methods of payment. Bidders are required to pay for their
purchases immediately after the conclusion of the auction.
Payment is due in full within 24hrs after the end of the
auction. IF LIQUID ASSET PARTNERS LLC HAS NOT RECEIVED
PAYMENT FOR WINNING BIDS BY THE WITHIN 48 HOURS, THE BIDDER
AUTHORIZES LIQUID ASSET PARTNERS LLC TO CHARGE THEIR
PURCHASES TO THE CREDIT CARD LEFT ON FILE DURING THE
REGISTRATION PROCESS. LIQUID ASSET PARTNERS LLC does not
warrant the condition of any lot sold. ALL PROPERTY IS SOLD
AS IS, and neither LIQUID ASSET PARTNERS LLC nor the
consignor makes any warranties or representations of any
kind or nature with respect to the property or its value,
and in no event shall they be responsible for correctness of
description, genuineness, attribution, provenance,
authenticity, authorship, completeness, condition of the
property or estimate of its value. No statement (oral or
written) in lot descriptions, at the auction, or elsewhere
shall be deemed such a warranty or representation, or any
assumption of responsibility. Prospective bidders are urged
to contact LIQUID ASSET PARTNERS LLC directly for detailed
information regarding any lot. THERE SHALL BE NO RETURNS FOR
ANY REASON. The maximum obligation of Liquid Asset Partners
for any disputes it to refund the purchase price. After the
auction successful bidders are expected to pay for their
purchases immediately. IF PAYMENT IS NOT RECEIVED WITHIN 48
HOURS, BIDDERS AUTHORIZE LIQUID ASSET PARTNERS LLC TO CHARGE
THEIR PURCHASES TO THEIR CREDIT CARD LEFT ON FILE. It is the
buyer`s responsibility to arrange packing and shipping of
any and all lots purchased. It is the responsibility of the
buyer to pay for all shipping and handling charges. LIQUID
ASSET PARTNERS LLC will need to see a paid invoice before
removing any and all purchases. No items may be removed
until the auction is completed, and payment has been made in
full. Removal Procedures 1. NO MERCHANDISE WILL BE RELEASED
DURING THE AUCTION SALE. 2. Pay your invoice in full. 3.
Buyer is responsible for all removal, and needs to contact
Liquid Asset Partners about removal procedures. 4. If there
is any issues buyer MUST contact Liquid Asset Partners prior
to removal of any items, so we can try to resolve any such
issues.
Additional Check-Out Procedures 1. Buyer is responsible for
providing his own forklifts and material handling equipment
to be used in the removal of Buyer`s lots. 2. Small Lot
Removal: LIQUID ASSET PARTNERS LLC is not responsible for
any missing or lost small lots if they have not been removed
within 24 hours of the conclusion of the sale. There will be
NO removal of any lots until the auction is complete. 3. It
is solely the Buyer`s responsibility to properly remove all
fluids, oils, hazardous chemicals, etc., from machinery
purchased at this auction. All oils should be properly
stored in the appropriate containers (sealed drums).