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Cambro 6 ft Versa Food/Salad Bar with Stand and Castors
Lot Closed
Auction by McAfee Auction Service, LLC(1100)
This item is in Keokuk, IA
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Item Details
Cambro 6 ft Versa Food/Salad Bar with Stand and Castors
Payment
Any statement over $2,000 must be paid by wire transfer, cashiers check, certified check or cash. Visa & Mastercard accepted for purchases under $2,000. All online invoices totaling $2,000 and under will automatically be charged to the credit card on file following the sale. Please contact auction company August 19, 2019 between 9am and 5pm for wire transfer instructions. All bills must be paid in full by 5pm August 19, 2019 or prior. No items will be removed until complete settlement is made.
CheckMoney OrderWire TransferCash
Auction Details
Complete Liquidation of Big Rivers Rental & Sales3523 243rd Ave, Keokuk, IA, 52632Friday, Aug 16, 2019 | 10:00 AM CDT
Auction House
Terms Of Sale
All property sold "AS IS" and ALL SALES ARE FINAL. Property is open to thorough public inspection. It is the Bidder`s responsibility to determine condition, age, genuineness, value or any other factors. McAfee/Hayes Auction Service, LLC may attempt to describe the merchandise in advertising, on the Internet and at the auction but makes no representations. In no event shall McAfee/Hayes Auction Service, LLC be held responsible for having made or implied any warranty of merchantability or fitness for a particular purpose. Bidder shall be the sole judge of value.
TERMS CHANGED 8/1/19
ONLINE BUYERS PREMIUM: 3% when paying with cash, cashiers check, certified check or wire transfer.
NO ONSITE BUYERS PREMIUM
ADDITIONAL 3% CONVENIENCE FEE WHEN PAYING WITH CREDIT CARD
SALES TAX: 7% sales tax will apply ON NEW ITEMS ONLY. No Sales Tax on Rental Items. Tax exempt buyers must provide a copy of current sales tax exemption at time of settlement (NO EXCEPTIONS) or sales tax will be charged.
ONLINE PAYMENT INSTRUCTIONS: Any statement over $2,000 must be paid by wire transfer, cashiers check, certified check or cash. Visa & Mastercard accepted for purchases under $2,000. All online invoices totaling $2,000 and under will automatically be charged to the credit card on file following the sale. Please contact auction company August 19, 2019 between 9am and 5pm for wire transfer instructions. All bills must be paid in full by 5pm August 19, 2019 or prior. No items will be removed until complete settlement is made.
For additional information contact Kirk at 319-670-6070 or auction company at 660-727-3796.