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Applications: 4000,4600 Ref. HTF 3A504
Lot Closed
Auction by Joey Martin Auctioneers, LLC(476)
This item is in Roebuck, SC
Overview of Applications: 4000,4600 Ref. HTF 3A504
Item Details
P/S KIT BRACKETS
Applications: 4000,4600 Ref. HTF 3A504
(LOT OF 10)
Applications: 4000,4600 Ref. HTF 3A504
(LOT OF 10)
Payment
Payments:
Payment is due in full within 24 hours of close of auction on all purchases. Purchases can be paid with credit card or wire transfer.
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:
ALL South Carolins 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, WITH NO WARRANTIES OR GUARANTEES. NO REFUNDS WILL BE ISSUED. ALL SALES ARE FINAL.
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.
ALL ITEMS WILL BE SHIPPED FROM AUCTION SITE WITHIN 7 DAYS OF CLOSE OF AUCTION. ALL BUYERS NEED TO CONTACT OFFICE WITH 24 HOURS OF CLOSE OF AUCTION FOR PAYMENT AND FED EX OR UPS ACCOUNT NUMBERS. BUYERS ARE RESPONSIBLE FOR ALL SHIPPIUNG COST. FOR SPECIAL SHIPPING INFO AND OR QUESTIONS PLEASE CONTACT OFFICE AT 678-673-9194.
POTENTIAL BUYERS WANTING TO INSPECT ITEMS PRIOR TO AUCTION CAN MAKE SPECIAL ARRANGEMENTS BY CONTACTING THE OFFICE AT 678-673-9194.
ALL ITEMS PAID FOR BY WIRE TRANSFER WILL BE CHARGED A 15% BUYERS PREMIUM.
ALL ITEMS PAID FOR BY CREDIT CARD WILL BE CHARGED A 18% BUYERS PREMIUM.
Your credit card will be authorized at registration with a hold of $1,000.00 by our card processor. Please note the hold amount may be held on your card up to 10 days after the auction. Release of the hold is dependent on your financial institutions policy.
Wire TransferCash
Auction Details
ADAM INTERNATIONAL TRACTOR PARTS5959 US-221, Roebuck, SC, 29376Thursday, Apr 19, 2018 | 10:00 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
Payments:
Payment is due in full within 24 hours of close of auction on all purchases. Purchases can be paid with credit card or wire transfer.
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:
ALL South Carolins 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, WITH NO WARRANTIES OR GUARANTEES. NO REFUNDS WILL BE ISSUED. ALL SALES ARE FINAL.
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.
ALL ITEMS WILL BE SHIPPED FROM AUCTION SITE WITHIN 7 DAYS OF CLOSE OF AUCTION. ALL BUYERS NEED TO CONTACT OFFICE WITH 24 HOURS OF CLOSE OF AUCTION FOR PAYMENT AND FED EX OR UPS ACCOUNT NUMBERS. BUYERS ARE RESPONSIBLE FOR ALL SHIPPIUNG COST. FOR SPECIAL SHIPPING INFO AND OR QUESTIONS PLEASE CONTACT OFFICE AT 678-673-9194.
POTENTIAL BUYERS WANTING TO INSPECT ITEMS PRIOR TO AUCTION CAN MAKE SPECIAL ARRANGEMENTS BY CONTACTING THE OFFICE AT 678-673-9194.
ALL ITEMS PAID FOR BY WIRE TRANSFER WILL BE CHARGED A 15% BUYERS PREMIUM.
ALL ITEMS PAID FOR BY CREDIT CARD WILL BE CHARGED A 18% BUYERS PREMIUM.
Your credit card will be authorized at registration with a hold of $1,000.00 by our card processor. Please note the hold amount may be held on your card up to 10 days after the auction. Release of the hold is dependent on your financial institutions policy.