PLEASE READ: 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.
Sales Tax : Sales tax will be automatically calculated at the time of checkout based on a variety of factors including: State, City & County jurisdiction requirements, shipping to address, shipping from address and category of item purchasedInternet Premium : 11%Participation Requirements: Valid Credit Card required for bidding approvalPayment Options: Visa, MasterCard, Discover, American Express, and Wire Transfer Visa MasterCard Discover American Express Payment Instructions: Only credit cards and wire transfers are acceptable methods of payment. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. Your credit card on file will be charged your invoice total at the conclusion of the auction if below $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction.
Internet Premium
LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 11% buyers premium from the proceeds of any sale on the final bid of each lot sold.
Processing Fee
A processing fee is included in the invoice total for credit card payments. If paying via wire transfer, you may deduct this fee.
Sales Tax
Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax exempt form, call our office if you need such a form 616-719-5917.
You can upload your sales tax exempt form to Proxibid or email your sales tax exempt form to them at payments@proxibid.com.
Here are the instructions for uploading the form to Proxibid:
Using atgPay, you may upload your tax exemption certificate directly to your account to use for future atgPay purchases. To do so, please log into your account and access your MyProxibid page via the MyAccount link in the top righthand corner. From here, select the 'Tax Exemptions' link on the left and follow the steps within to add your certificate. Please note: pending certificates may take up to 24 hours to appear.
If you have already processed payment using atgPay and need your tax refunded, please contact our Payments Team at payments@proxibid.com.
Important note for invoices: Sales tax is determined by your shipping/pick-up location. If you notice that sales tax is being applied to an invoice, verify that the correct shipping address and shipping method were selected at checkout. If the selected shipping/pick-up location is outside your exemption certificate jurisdiction, sales tax may apply. If the selected shipping/pick-up location is incorrect, this can be updated in the checkout flow and the sales tax will update accordingly.
Please verify otherwise your sales tax exemption status may not reflect/be applied to the invoice.
Currency Type: USDShipping Instructions: It is the buyer's responsibility to arrange packing, loading, and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. Store managers will need to see release form for each item prior to removal.Preview Date & Times: Please contact our office if you wish to preview this item at 616-719-5917.
Checkout Date & Times: Lathrop, CA: August 28th - September 11th
Jurupa Valley, CA: August 28th - September 11th
Location: 2050 E Louise Ave, Lathrop, CA 95330Driving Directions: Locations:
Lahrop:2050 E Louise Ave Lathrop, CA 95330
Jurupa Valley: 4685 Pier Enterprises Way, Ste B, Jurupa Valley, CA 91752
Special Terms
Terms & Conditions
These are the complete and only terms and conditions on which all property is offered for sale. By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
Terms & Conditions
These are the complete and only terms and conditions on which all property is offered for sale. By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
The highest bidder for each lot shall be the buyer, and if any dispute arises as to any bidding, or between two or more bidders, at the sole discretion of the auctioneer, the disputed lot shall be put up again at the last undisputed bid and resold.
Buyer's Premium
LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 11% buyer's commission from the proceeds of any sale on the final bid of each lot sold ('Buyer's Premium').
Taxes
Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax exempt form, call our office if you need such a form 616-719-5917.
Payment
Only credit cards and wire transfers are acceptable methods of payment. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. Your credit card on file will be charged your invoice total at the conclusion of the auction if below $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction.
Lot Descriptions
LIQUID ASSET PARTNERS LLC does not warrant the condition of any lot sold. ALL PROPERTY IS SOLD AS IS, and neither LIQUID ASSET PARTNERS LLC nor the consignor makes any warranties or representations of any kind or nature with respect to the property or it's value, and in no event shall they be responsible for correctness of description, genuineness, attribution, provenance, authenticity, authorship, completeness, condition of the property or estimate of it's value. No statement (oral or written) in lot descriptions, at the auction, or elsewhere shall be deemed such a warranty or representation, or any assumption of responsibility.
Prospective bidders are urged to contact LIQUID ASSET PARTNERS LLC directly for detailed information regarding any lot. THERE SHALL BE NO RETURNS FOR ANY REASON. The maximum obligation of Liquid Asset Partners for any disputes it to refund the purchase price.
After the Auction
Successful bidders are expected to pay for their purchases immediately. IF PAYMENT IS NOT RECEIVED WITHIN 24 HOURS BIDDERS AUTHORIZE LIQUID ASSET PARTNERS LLC TO CHARGE THEIR PURCHASES TO THEIR CREDIT CARD LEFT ON FILE.
Shipping
It is the buyer's responsibility to arrange packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. LIQUID ASSET PARTNERS LLC will need to see a paid invoice before removing any and all purchases.
Removal
No items may be removed until the auction is completed, and payment has been made in full. After payment is received in full by Liquid Asset Partners. Buyer will be given until close of business at 5:00pm(eastern) on [TBD] to remove any items purchased, if additional time is needed buyer MUST get approval from Liquid Asset Partners prior to bidding. IF ITEMS ARE NOT REMOVED WITHIN THIS TIME FRAME, BUYER FORFEITS ITEMS AND ANY PAYMENTS RECEIVED BY LIQUID ASSET PARTNERS.
Removal Procedures
1. NO MERCHANDISE WILL BE RELEASED DURING THE AUCTION SALE.
2. Pay your invoice in full. After payment is received in full by Liquid Asset Partners, a release form will be given to the buyer. This form MUST be shown to the store manager before any items will be released to the buyer. NO EXCEPTIONS.
3. Buyer is responsible for all removal, and needs to contact Liquid Asset Partners about removal procedures.
4. If there is any issues buyer MUST contact Liquid Asset Partners prior to removal of any items, so we can try to resolve any such issues.
Additional Check-Out Procedures
1. Buyer is responsible for providing his own forklifts and material handling equipment to be used in the removal of Buyer's lots.
2. Small Lot Removal: LIQUID ASSET PARTNERS LLC is not responsible for any missing or lost small lots if they have not been removed within 24 hours of the conclusion of the sale. There will be NO removal of any lots until the auction is complete.
3. It is solely the Buyer's responsibility to properly remove all fluids, oils, hazardous chemicals, etc., from machinery purchased at this auction. All oils should be properly stored in the appropriate containers (sealed drums).
4. Failure to remove all lots by the removal date results in Buyer's violation of the terms of the auction sale, providing LIQUID ASSET PARTNERS LLC with the right to exercise any options. Buyer will be solely responsible for all costs of these options.
