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From I-90 West at Downtown Cleveland, Exit at W 117TH (No. 166) Proceed South on W 117TH Approx. 1/4 Mile to Trisket Ave., Go Right (West) on Trisket Approx. 1/2 Mile to Sale Site on Right at Intersection of Trisket and Berea Rd. Watch for Auction Parking and Entrance Signs. | |
Hotels: |
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| Airport(s): |
CLE-Cleveland Hopkins International Airport |
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1. Standard Terms and Conditions apply to all sales - Click here to read. 2. Event Specific Terms and Conditions:
12% BUYERS PREMIUM IS IN EFFECT FOR THIS SALE. IMPORTANT NOTICE: Although information has been obtained from sources deemed reliable, the Auctioneer make no warranty or guarantee, expressed or implied, as to the accuracy of the information herein contained. It is for this reason that buyers should avail themselves of the opportunity to make inspection prior to the sale. Information given is intended to provide general information of the equipment being offered and is subject to errors, omissions, additions or deletions. Items offered may or may not necessarily be sold as described and/or photographed.
EVENT SPECIFIC PAYMENT AND REMOVAL TERMS PAYMENT EVERYTHING IS BEING SOLD FOR CASH ON AN "AS IS", "WHERE IS" BASIS WITHOUT WARRANTIES EXPRESSED OR IMPLIED. BIDDERS MUST POST A DEPOSIT UPON REGISTRATION OR POST A DEPOSIT OF 25% AT TIME OF KNOCKDOWN BY AUCTIONEER. ALL DEPOSITS AND PAYMENTS MUST BE MADE IN CASH OR CERTIFIED FUNDS. Company checks are only acceptable if accompanied by a bank letter of guarantee (sample click here). The original must be present at sale site. ALL INVOICES MUST BE PAID IN FULL AT THE SALES CONCLUSION. Any merchandise not paid for by this time will be considered abandoned and may be resold by the auctioneer, any loss incurred in the resale to be borne by the original buyer. REMOVAL CHECKOUT: Time permitting, auction personnel will be available at the conclusion of the sale for one (1) hour for the removal of tabletop and hand carried items only. ALL SMALL ITEMS MUST BE OFF THE PREMISES BY Auctioneer/Owner will not be responsible for any small items after this time. ALL LARGE ITEMS MUST BE OFF THE PREMISES BY , at which time our representative will leave the premises. After this time, arrangements for removal must be made by appointment only with ALL ITEMS MUST BE OFF THE PREMISES BY . Any items remaining after this time may be considered abandoned and scrapped or may be subject to rent due the landlord. GENERAL CHECKOUT HOURS; 8:00 am to 4:00 pm. SPECIAL TERMS: |
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Cincinnati Industrial accepts the following methods of payment of deposits and invoices: 1. US Currency
All checks should be made payable to: Cincinnati Industrial Auctioneers, Inc. 5. Wire Transfer The Wire Transfer method for payment of your final invoice is as follows:
Funds may be wire transferred directly to Cincinnati Industrial account. Click Wire Transfer Form for a printable form you can fill out and fax to your bank to insure the monies are transferred and credited to your invoice properly. Bank Letter of Guarantee: |
