PALLET OF FULL COLOR IRREGULAR PATIO

Payments: Payment is due in full on auction day on all purchases. Purchases can be paid with cash, credit card, cashier's check, company check. Cash will only be accepted when office personnel are on site up to two days after the auction. Buyer shall have obtained the financing necessary to make desired purchase(s) prior to registration. 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: State 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, NO WARRANTIES EXPRESSED OR IMPLIED. BUYERS ARE COMPLETELY RESPONSIBLE FOR INSPECTING ITEMS PRIOR TO THE AUCTION AND KNOW THE CONDITION BEFORE PURCHASING. ONLINE INVENTORY AND AUCTION DAY CATALOGS ARE GUIDES ONLY, AUCTION COMPANY IS NOT RESPONSIBLE FOR INCORRECT INFORMATION ONLINE OR IN CATALOGS. JMA USES THE MOST UP TO DATE RESOURCES TO COLLECT ANY AND ALL INFO FOR SPECIFICS. SPECIAL APPOINTMENTS CAN BE MADE BY CALLING 678-673-9194. Credit Card Terms: We accept Visa, Master Card, Discover, & American Express. An additional 3% charge for credit card payment will be added to the invoice. All credit card sales are final, no refunds on credit card payments. Additional Terms: An additional $50.00 fee will be added to all titled items sold. Occasionally an item must be removed from the auction due to circumstances beyond our control. If there is an item that you are interested in, please call ahead of time to ensure that it is registered into the auction. ALL ITEMS MUST BE REMOVED FROM AUCTION SITE NO LATER THAN THURSDAY, JANUARY 25, 2024 AT 5:00 PM. NO SUNDAY LOAD OUT. ALL ITEMS LEFT OVER NIGHT WILL BE FULL RESPONSIBILITY OF BUYER.