13d 15h Left
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FORREST CITY LEVEE SPLITTER, 3 POINT, LOCATION: ALTHEIMER, AR
Lot Closed
Auction by Blackmon Auctions(568)
This item is in Multiple Locations, AR
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Item Details
FORREST CITY LEVEE SPLITTER, 3 POINT, LOCATION: ALTHEIMER, AR
Payment
To all Bidders -
A BLACKMON INVOICE WILL BE SENT OUT SHORTLY WITH ITEM LOCATIONS WITH EACH DESCRIPTION
Payment Information
• Payment MUST be made to Blackmon Auctions via wire or credit card on Wednesday, July 1. If you can’t do that, reply to mshelle@blackmonauctions.com and inform her of your plan.
• Wiring Instructions are
o Payee: Blackmon Auctions, Inc. | 5423 Kavanaugh Blvd, Little Rock, AR 72207
o Bank Name: Simmons Bank | 2800 Kavanaugh Blvd, Little Rock, AR 72205
o Account Name: Blackmon Auctions Escrow
o Account #: 13 10 32
o ABA Routing #: 082900432
o Please note your buyer number at the top of your invoice on your payment to ensure proper credit.
• Credit Card Payment (3% Fee Added)
o Credit Card Payment Form attached. Fill out and email to accounting@blackmonauctions.com or fax to 501-664-4538
• Checks and Cash can be paid onsite. Please print and bring your invoice with payment.
PLEASE TAKE TIME AND READ REMOVAL INSTRUCTIONS
Start time, Catalog, Terms & Condition are only for online bidding. If bidding onsite please visit www.blackmonauctions.com for onsite start time, catalog and terms and conditions.
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!!!
ONLINE ONLY WITH LIVE AUCTIONEER
BLACKMON AUCTIONS HAS THE RIGHT TO BID ON THE BEHALF OF THE CREDITORS
Online Buyer's Fee - 10% buyers fee with no cap. FOR MORE INFORMATION PLEASE CONTACT MICHAEL AT 501.352.4709
Invoices - All invoices will be generated and emailed after the end of the auction and not before. All invoices are sent to the register email address on your account. Paid invoices will not be sent out automatically. Buyer must request a paid invoice by send their request to mshelle@blackmonauctions.com. Please allow 48 hours after payment has been made before sending your request. Buyers do not need a paid invoice for pickup unless Broker/Hauler Company request one. We verify all online Buyer's purchases are paid with accounting before releasing.
Payment Due: All payments must be submitted to Blackmon Auctions by one of the approved methods within 24 hours of the closing of the auction. All open accounts after the due period will be sent to collections and all online accounts flagged from bidding.
Excepted Payment Methods - Wire Transfer (Preferred), Credit Card (3% Service Charge will be added), Overnight Check with Bank contact information to verify funds, Cash paid at our Little Rock, AR Office or onsite.
Sales Tax: May apply. Please make sure your tax ID number is listed on your Proxibid Account. If we are not provided with the number, taxes will apply. International Bidders - we do not remove taxes just because you are an International Bidder. We have laws we must go by or during an Audit we are fined. International Bidder, if you do not have a US Tax Exception Number you must do the following to have your taxes refund back - this also applies to everyone else that is shipping over State line -
You will need to send us a Bill of Lading from an ICC or MCC or the like Carrier (QUICKLY) SO WE CAN REFUND YOUR TAXES. It changes the transaction to an across the state line interstate transaction. International Bidders may be able to send us copies of their export papers. That must be approved by our Accounting Dept before taxes are refund.
Terms – This auction is governed by United States UCC Laws which places responsibility on you, the bidder – We have provided time and opportunity for all buyers to inspect the items before they bid AND this is the BUYER’S responsibility. All items will be sold in the “as-is” condition.
CheckMoney OrderWire TransferCash
Auction Details
Secured Creditor Virtual Online Only AuctionMultiple Locations see Description, Multiple Locations, AR, 72214Tuesday, Jun 30, 2020 | 9:00 AM CDT
Auction House
Terms Of Sale
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!!!
To be approved to bid: To all Bidders - We do not consider the time or amount of items bought though Proxibid for approval. We have our own rules and terms for approval. If you are a current and established customer with Blackmon Auctions, register and send a quick email to doug@blackmonauctions.com and billy@blackmonauctions.com. Include your Blackmon Buyer Number and/or the name you buy under. If not an established Blackmon buyer we will need much of the following:
- A letter from your bank and banking & banker contact information
- Your Business Address
- Your Web Site
- Business Reference
- An indication of (Item(s)/Dollar Amount) what you plan on bidding on in this auction
- Acknowledgment from you that you understand the terms and you will pay for those purchases the day of or the day after the auction via wire transfer and remove those purchases within one week of the auction.
Special Approvals may require a 10% deposit 48 hours before auction day.
If you plan to use a lender to make payment, you must contact Blackmon Auctions 72 hours before auction day for approval to bid.