Inspection: Please contact Michael Beith at 661-535-9979 or Kay Landefeld at 281-944-4244 if you have any questions or would like to schedule a viewing. You must call 24 hours in advance to make arrangements to view material.

Payment Due: Full payment must be made within 3 days of receipt of invoice.

Payment Methods: We accept Wire transfer, ACH, cashiers checks or credit card (a 3% convenience fee applies to credit card payments).  Buyer to bear cost of all incoming/outgoing bank charges during payment.

Sales Tax: All sales will be charged sales tax unless bidder uploads valid tax exempt resale certificate to the My Account area.

Removal Assistance: Seller will load material onto buyer's transport at no cost to Buyer. Buyer is responsible for transportation and securing loads. Equipment to be removed from property within ten (10) business days of material release at buyers expense.

If someone other than you is picking up your auction purchases, please CLICK HERE to fill out the authorization form so that we can release your items to your authorized agent.

All items are sold "as-is" and "where-is" with no warranties expressed or implied.

SELLER reserves the right to reject any or all bids. Only the successful bidder will be notified of awards. Payment by Wire Transfer, ACH, Cashier’s Check or Credit Card (a 3% convenience fee applies to credit card payments) is due upon receipt of notification of award. Buyer to bear cost of all incoming/outgoing bank charges during payment. All sales will be charged sales tax unless payment for material is accompanied by resale tax exemption certificate. Equipment to be removed from property within ten (10) business days of material release at buyers expense. Seller description of material is based on the best available information, seller provides no express warranties and/or guarantees as to the quantity, quality, and/or fitness for any use or purpose.