All items are sold AS IS, WHERE IS, AND WITH ALL FAULTS, with no warranties or guarantees, expressed or implied by All-Bid or Seller. Buyer assumes complete and sole responsibility for inspection of items prior to bidding and relies solely on its own inspection as to condition and value of items. All-Bid relies on item information that is provided by the seller. All-Bid does not investigate information, and makes no representation or warranty concerning the truth or completeness of that information. For the bidders’ convenience, photographs are provided, but shall not be used to create representations or warranties of any kind pertaining to the items and buyer waives any claims against All-Bid and/or seller relating to item photographs or descriptions. No Allowance will be made for Errors in Descriptions, Defects, or Imperfections Not Noted in auction description or Disclosed by Seller. It is the Bidders Sole Responsibility to inspect items. All-Bid owns all rights to photographs and descriptions used on All-Bid.com and bidders are prohibited from copying these for personal or business use.
There is a 10% Buyers Premium, 13% if paying by Credit Card (available if invoice is under $500 - $5 minimum charge on cards).
MN State Sales Tax will be added to all Auctions. If you are tax exempt, you MUST bring a copy of Minnesota ST3 form (or your state's tax exempt form) to each load-out in order to have tax removed from your purchase - No Exceptions. When and where State Sales Tax is applicable it will be invoiced on top of the sale price plus buyer's premium since the buyer's premium is considered part of the sales price in accordance with state law.
Accepted Forms of Payment: Cash, Cashiers Check or Money Order (payable to SCL) for any invoice (split payments NOT accepted). Visa, MasterCard ($5 minimum charge on cards), Personal or Business Checks can be used for an invoice totaling $500 or less. Credit card payments will have the 3% processing fee added on to the invoice total.
Total Purchases over $500 require cash or cashiers check Payable to "SCL" only.
All items will be required to be removed with-in the removal dates and times listed above. The Physical removal of lots purchased will be the responsibility of the buyer. The Buyer will be responsible for any and all damages that may occur during the removal of equipment.
In the event that bidding rights are terminated due to non-payment of an invoice, bidders may be reinstated at the discretion of All-Bid only after a penalty fee of 20% of the unpaid invoice(s) and a reinstatement fee of $20 has been paid to All-Bid. Invoiced items are considered abandoned and will not be given out as this penalty fee is punitive and meant to deter no-show bidders.
Contact Us: If you have any questions about our auction or registration please feel free to give us a call (320)558-2243 or (612) 709-2754.