55
Swivel arm chair
10
USD
Washington, District Of Columbia
0.00%
18.00%
Description
Swivel arm chair
Auction Details
Rigging/Removals
T&Cs & Important Info
Ask seller a question
Swivel arm chair
Distillery Equipment Auction
Ends from
Venue Address
1832 Fenwick St NE
Washington
District of Columbia
20002
United States
General delivery information available from the auctioneer
Liquid Asset Partners does not ship or remove any items. Removal and shipping are at the BUYER'S EXPENSE.
Rigging/Shipping:
To discuss rigging quotes, please contact the recommended rigger, which is located in the Terms & Conditions of each auction.
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
Important Information
**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
Preview: 10am - 5pm on Wednesday, Janaury 18, 2023
Location: 1832 Fenwick St NE, Washington, DC 20002
PLEASE NOTE: COMPANY CHECKS ARE NOT AN ACCEPTED FORM OF PAYMENT
Removal:
Removal Timeframe: January 20, 2023 - January 27, 2023. Lots 1-14 will have from Jan 20 - Jan 31.
ALL items must be removed by 5:00 pm EST on FRIDAY, JANUARY 27, 2023
Removal will be between the hours of 9:00 am – 5:00 pm Mon-Sat, 11:00 am – 4:00 pm Sunday.
Once payment of invoice has been received, equipment may be removed starting Friday, January 20, 2023, and all equipment must be removed from the facility and grounds no later than 5:00 pm EST on Friday, January 27, 2023 unless otherwise specified.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
If someone other than the registered bidder at an auction sale will be picking up and removing equipment, please complete this form to designate an AUTHORIZED AGENT. Completed form can be faxed to: 616-719-5918 or emailed to marissa@liquidap.com.
LAP is not responsible for any items damaged during the process of removal.
Sales Tax:
If you are tax exempt, please submit the appropriate documentation immediately (i.e. NOW) to avoid payment delay. You can send in this form via fax 616-719-5918 or email marissa@liquidap.com. LAP will not remove sales tax from your invoice unless presented with this information at each auction.
Payments:
LAP must receive confirmation of remittance of the invoice total no later than 24 hours from receipt of invoice.
Acceptable Payment Methods:
1. Cedit Card - Up to $5,000
2. Wire Transfer
Please call 616-719-5917 or email Marissa@liquidap.com for wire transfer instructions.
Bidding Deposits:
For bidding approval, at its discretion, LAP may:
- Contact Bidders via email or telephone before or during the sale to provide a deposit.
- Require a deposit of not less than twenty-five percent (25%) of the Buyer’s Expected Total Purchase Price.
- Require a deposit up to $5,000.00 USD (refundable without purchase) for lack of sufficient Bidspotter history e.g. first time Bidspotter registrant.
- Require a deposit up to $10,000.00 USD (refundable without purchase) for negative Bidspotter history.
- Bidder will be notified if it is determined a deposit must be made.
Unless otherwise instructed, deposits are requested as wire transfer ONLY.
If LAP does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, LAP reserves the right to refuse or cancel Buyer’s bids and re-sell Goods.
BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
Customer Support Hours:
- Monday – Friday, 8:00 AM EST – 8:00 PM EST
Email: support@bidspotter.com
Office: (253) 858-6777 Toll Free: (866) 597-2437
Terms and Conditions
By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
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.
Buyer's Premium
LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 18% 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. Sales tax is charged at the local sales tax rate. 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.
Payment
Only Credit cards and Wire Transfer are acceptable methods of payment. Bidders are required to pay for their purchases immediately after the conclusion of the auction. If you need wire transfer information, please email marissa@liquidap.com
PLEASE CONTACT LIQUID ASSET PARTNERS LLC AT 616-719-5917 WITHIN 24 HOURS FROM THE CLOSE OF THE AUCTION TO MAKE PAYMENT ON YOUR INVOICE.
Lot Descriptions
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 it's 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 it's 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.
Only Credit cards and Wire Transfer are acceptable methods of payment. Bidders are required to pay for their purchases immediately after the conclusion of the auction. If you need wire transfer information, please email marissa@liquidap.com
PLEASE CONTACT LIQUID ASSET PARTNERS LLC AT 616-719-5917 WITHIN 24 HOURS FROM THE CLOSE OF THE AUCTION TO MAKE PAYMENT ON YOUR INVOICE.
Shipping
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.
Removal
No items may be removed until the auction is completed. When the auction is completed, the Buyer may remove items if their invoice is paid in full. All purchases must be completely removed immediately after the conclusion of the auction, and no later than the date listed in the "Important Information" section.
Removal Procedures
1. NO ITEMS WILL BE RELEASED DURING THE AUCTION SALE.
2. Pay your invoice in full. Once you do, you will be given the white copy of your invoice. Invoice must be paid in full prior to removing any items. NO EXCEPTIONS.
3. Return to the auction site during the removal hours with the original white copy of your invoice, or make sure a company representative has the original white copy.
4. You will then be paired with a representative from LIQUID ASSET PARTNERS LLC, who will proceed to check out and allow you to remove all of the items you purchased at the auction.
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. Material handling equipment sold at this auction may not be used in the removal of lots unless you were the successful Buyer of said material handling equipment.
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 48 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).
4. Failure to remove all lots by the removal date results in Buyer's violation of the terms of the auction sale, providing LIQUID ASSET PARTNERS LLC with the right to exercise any options. Buyer will be solely responsible for all costs of these options.
