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EZGO TXT Golf Cart "PARTS ONLY"$15.00{"message":"In _app.tsx child of Layout","renderCount":1}
2014 EZGO
Lot Closed
Auction by Fleet Core
This item is in Melbourne, FL
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Item Details
TXT 48 Volt 4 passenger New back Flipper Seat New 12inch Wheels and Tires
Payment
Participation Requirements: Valid Credit card or $5,000 deposit
Payment options: Visa, Master card, Amex, Wire transfer, Company Check (requires Bank letter of guarantee and management approval)
Payment instructions: Must have valid CC or $5,000 deposit (deposit exceptions do apply please contact Joe Pritchett 3215084617) for bidder approval. Please make checks payable to “Fleet Core Auction Company” HOW YOU REGISTER IS EXACTLY HOW ALL INVOICES, TITLES, AND RELATED PAPERWORK WILL READ. WE DO NOT CHANGE NAMES, ADDRESSES, OR TAX STATUS ONCE YOU HAVE REGISTERED. NO EXCEPTIONS!!!
PAYMENT: PAYMENT CANNOT BE MADE ON SITE. Wire transfer or CC payments will be taken on the day of auction or the morning after. You will be emailed an invoice to the email address you use when you register. All checks and CC charges must clear the bank before items are released. Yes, Payment must be made on day of or day after auction. If you win an item and do not pay your deposit will be forfeited
Wire transfer info: You must include you buyer number and sale date as a reference in your wire transfer to insure proper credit. Failure to do so may result in a delay in the release of your equipment. Please be specific with your bank.
Bank info:
Chase Bank
4050 N Wickham Rd
Melbourne, FL 32935
Account Name: Space Coast Auto Auction DBA Fleet Core ,2870 Electronics Dr., Melbourne FL 32935
Routing # 267084131
Account # 698905812
Sales tax: May apply. Please make sure you tax ID number is listed on your proxy bid account. If we are not provided with the number, taxes will apply.
International Bidders and out of state buyers: We do not remove taxes for international bidders, However we will refund your taxes once the proper documentation is submitted. This includes: A bill of landing from an ICC or MCC or the like carrier (Quickly so we can refund your taxes). International bidders may be able to send copies of their export papers that must be approved in our accounting department then refund will be issued.
Fee Schedule: ALL ITEMS ARE SOLD AS IS WHERE IS. It is your responsibility to look at the items your bidding on. We do our best to disclose proper information in our catalogs however it is your responsibility to check accuracy for year, make and model, hours or any other information the pertains to your item of interest
Price: Admin Fee: Payment Type:
$0-$1000 12.5% Cash, Check, Wire tran
$0-$1000 15.5% Credit Card
$1001- $25,000 8.95% Cash, Check, Wire tran
$1001- $25,000 11.95% Credit card
$25,000- up 5.95% Cash, Check, Wire tran
$25,000- up 8,95% Credit card
CheckWire TransferCash
Auction Details
FLEET CORE PUBLIC AUCTION JUNE 16th2870 Electronics Drive, Melbourne, FL, 32935Saturday, Jun 16, 2018 | 9:00 AM CDT
Auction House
Fleet CoreMelborne, FL
Terms Of Sale
Participation Requirements: Valid Credit card or $5,000 deposit
Payment options: Visa, Master card, Amex, Wire transfer, Company Check (requires Bank letter of guarantee and management approval)
Payment instructions: Must have valid CC or $5,000 deposit (deposit exceptions do apply please contact Joe Pritchett 3215084617) for bidder approval. Please make checks payable to “Fleet Core Auction Company” HOW YOU REGISTER IS EXCATLY HOW ALL INVOICES, TITLES, AND RELATED PAPERWORK WILL READ. WE DO NOT CHANGE NAMES, ADDRESSES, OR TAX STATUS ONCE YOU HAVE REGISTERED. NO EXCEPTIONS!!!
PAYMENT: PAYMENT CANNOT BE MADE ON SITE. Wire transfer or CC payments will be taken on the day of auction or the morning after. You will be emailed an invoice to the email address you use when you register. All checks and CC charges must clear the bank before items are released. Yes, Payment must be made on day of or day after auction. If you win an item and do not pay your deposit will be forfeited
Wire transfer info: You must include you buyer number and sale date as a reference in your wire transfer to insure proper credit. Failure to do so may result in a delay in the release of your equipment. Please be specific with your bank.
Bank info:
Chase Bank
4050 N Wickham Rd
Melbourne, FL 32935
Account Name: Space Coast Auto Auction DBA Fleet Core ,2870 Electronics Dr., Melbourne FL 32935
Routing # 267084131
Account # 698905812
Sales tax: May apply. Please make sure you tax ID number is listed on your proxy bid account. If we are not provided with the number, taxes will apply.
International Bidders and out of state buyers: We do not remove taxes for international bidders, However we will refund your taxes once the proper documentation is submitted. This includes: A bill of landing from an ICC or MCC or the like carrier (Quickly so we can refund your taxes). International bidders may be able to send copies of their export papers that must be approved in our accounting department then refund will be issued.
Fee Schedule: ALL ITEMS ARE SOLD AS IS WHERE IS. It is your responsibility to look at the items your bidding on. We do our best to disclose proper information in our catalogs however it is your responsibility to check accuracy for year, make and model, hours or any other information the pertains to your item of interest
Price: Admin Fee: Payment Type:
$0-$1000 12.5% Cash, Check, Wire tran
$0-$1000 15.5% Credit Card
$1001- $25,000 8.95% Cash, Check, Wire tran
$1001- $25,000 11.95% Credit card
$25,000- up 5.95% Cash, Check, Wire tran
$25,000- up 8,95% Credit card