Removal shall be at the expense, risk and liability of the purchaser. Auctioneer shall not be responsible for goods not removed within the time allowed.ħ. Purchases may be removed only on presentation of paid bill. REMOVAL: All purchases MUST be removed during the announced or publicized removal period.Ħ. All checks for deposit and balances due shall be payable to the order of Thompson Auctioneers, Inc.ĥ. The full purchase price on all lots sold to the same buyer must be paid within the time specified and prior to the removal of any goods. Payments using American Express, Discover, MasterCard, or Visa are made through our office for an additional 3%. Wire Transfer information is located on your invoice. If you are a successful bidder, payment can be made at removal by Cash or Company Check. MANNER OF PAYMENT: Invoices will be emailed within 24 hours of the close of the auction.

Where required by law, any applicable sales tax will be applied to all sales UNLESS BUYER HAS PROPER EXEMPTION.Ĥ. A BUYER`S PREMIUM OF 18% WILL BE APPLIED TO EACH INVOICE IN ADDITION TO THE SALES PRICE. AND NO Merchandise will be released until invoice is paid in full. PAYMENT: Invoices must be paid in full after the auction unless otherwise specified. DEPOSITS: INTERNATIONAL BUYERS may be asked to submit a refundable deposit.ģ.

Subsequent to registration on BidSpotter, approval to bid is at our discretion.Ģ. All Participants are required to give full name permanent street address phone number(s) email address, valid credit card information and business name. IDENTIFICATION: All participants are required to register prior to becoming an Approved Bidder.

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