Inspection: Please contact Stacey Elliott at 989-941-1346 or Kevin Graham 281-944-4222 if you have any questions or would like to schedule a viewing. You must call 48 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 and wire/bank transfer.

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

Removal: All items must be removed within 10 business days of release date at buyer expense.

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

If material will be exported, buyer is responsible for completing all required customs documentation. 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 is by Cashiers Check or Wire Transfer and due upon receipt of notification of award.  Buyer to bear charges for all incoming/outgoing bank charges during payment. All sales will be charged sales tax unless a valid resale tax exemption certificate is uploaded to the My Account area.  Equipment to be removed from property within ten (10) days at buyer's expense.  Seller's 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.