6- wood potato/ onion crates

Auction Terms: Cash, Visa, Master Card, Wire Transfer of Check. Internet buyer's premium is 15%. Statements made sale day take precedence over all other printed materials. All credit cards listed with Proxibid will be charged after the auction. Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). You may pay with Cash, Check, Certified Check, Credit or Debit Card with 4% convenience fee, or Wire Transfer ($25 fee added to each Wire); If you pick your winnings up at our specified time and location for the auction listed above. There is a $5 MINIMUM if you would like to pay with a Card. Any invoices paid with a card that are less than $5 Will Be Rounded Up to Meet the Minimum Requirement. This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout! We need a new one each calendar year on file so plan accordingly. All titled items will have a $25 Administration Fee. It is the buyer’s responsibility to notify us if the address you registered with is different than the one you want the title mailed to.  All titles are mailed signature required – no exceptions. There will be a 45 day hold placed on any title for an item that is paid for with a credit card.  If You Do Not Come to The Load Out Time Listed Above, A $10.70 Handling Fee Will Be Added to Your Invoice And Your Card On File Will Be Charged For Your Purchase Total Plus The 4% Convenience Fee.  If the card on file declines, a declined card fee will be added, and the buyer will be blocked until payment is received. The minimum declined card fee that is added is $5.00; If You Have More Than One Declined Invoice Within A 30 Day Period, The Declined Card Fee Will Be $50.00 Per Invoice and That Fee Must Be Paid Before Your Account Can Be Reinstated. If Your Card Habitually Declines, Metzger Property Services Reserves the Right to Charge A $50 Fee per invoice, Even If It Is Outside The 30-Day Window. Your Balance Due Must Be $0.00 Before Your Account Will Be Reinstated. If a buyer habitually fails to pick up their items during the allotted time, a $53.50 late fee will be charged on the invoice for the third late pick up and every late pick up invoice following unless other arrangements are made with the office. For out of state buyers with an invoice total of $500.00 or greater, we reserve the right to ask that funds be in a certified form with either a Certified Check, Money Order or Wire Transfer ($25 fee added to each Wire).  We will email you if need to pay in this manner when we send your invoice. Refunds will not be issued for payment type changes. Please make sure the correct card is on file that you would like charged. If a buyer has outstanding balances not taken care of, Metzger Property Services, LLC reserves the right to take legal action.  Should that occur, the buyer is responsible for the invoice plus all fees associated with the legal process including but not limited to attorney’s fees, filing fees, court costs, interest and late fees. Metzger Property Services reserves the right to ban a bidder for non-payment, non-compliance, and/or habitual issues.