4d 6h Left
Wood Display{"message":"In _app.tsx child of Layout","renderCount":1}
DISPLAY CASE 70" X 20"
Lot Closed
Auction by Joey Martin Auctioneers, LLC(478)
This item is in FLOWERY BRANCH, GA
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GALVANIZED STEEL FENCINGOverview of DISPLAY CASE 70" X 20"
Item Details
DISPLAY CASE 70" X 20", (CASE ONLY, NOT CONTENTS)
Payment
BUYERS, PLEASE MAKE NOTE AND UNDERSTAND THE FOLLOWING TERMS. 10% BUYERS PREMIUM WILL BE CHARGED ON EACH ITEM. IF YOU PURCHASE ONLINE, PROXIBID APPLIES AN ADDITIONAL 2% (12%). ALL INTERNET BUYERS ARE REQUIRED TO HAVE VALID CREDIT/DEBIT CARD ON FILE WITH PROXIBID. AT TIME OF REGISTERING, THERE WILL BE A $1000.00 HOLD PLACED ON THIS CREDIT/DEBIT CARD, ALL $1000.00 HOLDS WILL BE RELEASED 48-72 HOURS FROM CLOSE OF AUCTION, NO EXCEPTIONS. IF YOU ARE THE WINNING BIDDER OF AN ITEM AND PAYMENT HAS NOT BEEN MADE ACCORDING TO JOEY MARTIN AUCTIONEERS’ TERMS AND CONDITIONS, THE $1,000.00 HOLD WILL BE CHARGED AS A PENALTY FOR BREACHING THE PURCHASE CONTRACT. Buyers must register prior to bidding at any auction sale and must be of legal capacity to enter into this agreement. All bidders must provide their name, company (if applicable), mailing address, physical address, phone number and email address prior to the auction.
Payments:
Payment is due in full on auction day on all purchases. Purchases can be paid with cash, credit card, cashier's check, company check. Cash will only be accepted when office personnel are on site up to two days after the auction. Buyer shall have obtained the financing necessary to make desired purchase(s) prior to registration.
Wiring Instructions
1.Bank Routing Number: 053100300
2.Bank Name: First Citizens Bank 1508 E. Greenville Street Anderson, SC 29621
3.Beneficiary Account Name: Joey Martin Auctioneers LLC (Escrow Acct)
4.Beneficiary Account Number: 009160310893
5.Swift Code for international wires FCBTUS33
State Sales Tax:
State sales tax applies to all items purchased, unless a resale certificate is on file with Joey Martin Auctioneers, LLC.
Warranty:
ALL ITEMS ARE SOLD AS-IS WHERE-IS, NO WARRANTIES EXPRESSED OR IMPLIED. BUYERS ARE COMPLETELY RESPONSIBLE FOR INSPECTING ITEMS PRIOR TO THE AUCTION AND KNOW THE CONDITION BEFORE PURCHASING. ONLINE INVENTORY AND AUCTION DAY CATALOGS ARE GUIDES ONLY, AUCTION COMPANY IS NOT RESPONSIBLE FOR INCORRECT INFORMATION ONLINE OR IN CATALOGS. JMA USES THE MOST UP TO DATE RESOURCES TO COLLECT ANY AND ALL INFO FOR SPECIFICS. SPECIAL APPOINTMENTS CAN BE MADE BY CALLING 678-673-9194.
Credit Card Terms:
We accept Visa, Master Card, Discover, & American Express. An additional 3% charge for credit card payment will be added to invoice. All credit card sales are final, no refunds on credit card payments.
Additional Terms:
An additional $50.00 fee will be added to all titled items sold. Occasionally an item must be removed from the auction due to circumstances beyond our control. If there is an item that you are interested in, please call ahead of time to ensure that it is registered into the auction.
ALL ITEMS MUST BE REMOVED FROM AUCTION SITE NO LATER THAN SATURDAY, AUGUST 20, 2022 AT 5:00 PM. NO SUNDAY LOAD OUT.
ALL ITEMS LEFT OVER NIGHT WILL BE FULL RESPONSIBILITY OF BUYER.
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Auction Details
GRADING & PIPELINE LIQUIDATION PUBLIC AUCTION7144 SPOUT SPRINGS RD, FLOWERY BRANCH, GA, 30542Saturday, Aug 13, 2022 | 8:00 AM CDT
At the request of the auction company, this auction permits bids to be placed by the auctioneer,
and employee of the auctioneer, or the seller or an agent on the seller’s behalf.
While Proxibid’s Unified User Agreement prohibits this behavior, in accordance with UCC 2-328,
this auction is permitted to engage in this activity by providing this clear disclosure to you, the bidder.
This auction company has requested and been granted access to see all bids placed including any maximum pre-bids.
This auction is permitted to engage in this activity by providing this clear disclosure to you, the bidder.
Auction House
Terms Of Sale
All items must be paid for within 72 hours of close of auction. All items must be removed within 7 days.