Inspection: Please contact Kevin Graham at +1 (281) 944-4222 or Natalie Brandt  at +1 (281) 944-4220 if you have any questions or to schedule a viewing.  

Payment Due: Deposit payment must be made within 3 days after of receipt of award.

Payment Methods: We accept Wire transfer, ACH, cashier’s 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 provides valid tax-exempt resale certificate.

Removal: Equipment to be removed from property within ten (10) days at buyers expense.

Removal Assistance: Seller will load material onto buyer's transport at no cost to Buyer.  Buyer is responsible for transportation and securing loads. 

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) as 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) days 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.