We may collect personally identifiable information when you visit our site. We respect and are committed to protecting your privacy. If the card becomes invalid, Equip-Bid will disable your bidding rights and they will not be reinstated until a valid credit card is provided.
Equip-Bid has the right to submit an authorization from time to time to ensure the credit card is valid. A valid credit card must be kept on file with Equip-Bid at all times. Accepted forms of payment include cash, certified check, money order, Visa, MasterCard, American Express and Discover. It is your responsibility as the buyer if you have not received a paid invoice via email within 24 hours of submitting payment to contact Equip-Bid to verify receipt of payment in order to avoid being charged a late fee. No late fees will be removed from an invoice once they are added.
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If invoice payment arrangements are not made by this time, you authorize your credit card on file to be charged for total amount plus a $25.00 late payment fee. Regardless of pick-up location, all payment arrangements must be made within 1 business day of the auctions closing. Payment must be made prior to, and a *Paid in Full* invoice must be presented when picking up. Invoice must be paid prior to removal of items. If tax exempt, contact Equip-Bid Auctions to provide tax exempt form.
If you bid $100.00, at checkout you will be charged $115.00 plus sales tax based on the location of the auction. Along with closing date and time, item inspection, location and removal times will also be listed for that specific auction.Ī fifteen percent (15%) buyer's premium will be added to each purchase. Any terms or conditions listed for a specific auction will supersede those listed within the general terms in this agreement. The auction will close according to the terms listed specifically within each auction. THIS IS AN ONLINE ONLY AUCTION BOUND BY ALL LEGAL RIGHTS AND REMEDIES IN THE STATE IN WHICH THE AUCTION OCCURS.ĭO NOT BID IF YOU CANNOT AGREE TO THE TERMS OF THIS CONTRACT OR ARE NOT ABLE TO PAY AND PICK UP YOUR ITEMS WITHIN THE SPECIFIED TERMS OF EACH AUCTION. GENERAL TERMS AND CONDITIONS FOR EQUIP-BID AUCTIONS (Equip-Bid) Refunds will not be given for missed pick up time All items are listed to the best of our knowledge but is the bidder’s responsibility to inspect. Please use preview times and ask questions. Bring ALL TOOLS AND ASSISTANCE YOU MAY NEED ASSISTANCE WILL NOT BE PROVIDED ON SITE. All items are to be removed during the Scheduled Removal Times All Items Are Sold As-Is Where-Is on Location and Will Be the BUYERS Responsibility to remove Without Causing Damage to the property. Please Attend Inspection During The Scheduled Time To See The Items You Are Bidding On. If You Can Not Make It During Pick Up Times, Please Do Not Bid. If You Have Any Questions About Bidding Or Auction Information Please Call or Text Chris Mon-Fri 9AM-5PM (816) 673-0130 If you call after hours your call will be returned the following business day. All other invoices must be paid with cash, cashier's check or wire transfer.
Credit cards only accepted for invoices under $2,000. If your card is DECLINED and not paid for by end of LOADOUT you will be disabled from bidding on further auctions. If you're planning on paying cash notify Chris at 816.673.0130 prior to 9:00 am. All Cards will be RAN at 9:00 am the day following auction close.
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