Inspection: Please contact Carlton Jones at (225) 540-0657 or Sarah Graham at (281) 944-4245 if you have any questions or would like to schedule a viewing. You must call site contact 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 cashiers checks, wire/bank transfer, ACH, and credit card (a 3% convenience fee applies to credit card payments).

Removal: All items must be removed from the site within 10 business days at buyers expense.

Removal Assistance: Seller will load out the equipment at no cost to the Buyer.  Buyer is responsible for transportation and securing the 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.