1. Standard Terms and Conditions apply to all sales - Click here to read. 2. Event Specific Terms and Conditions:   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 < FONT color=#d614a6>(sample click here). The original must be present at sale site. ALL INVOICES MUST BE PAID IN FULL AT THE SALE'S 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: NO MERCHANDISE MAY BE REMOVED WHILE THE SALE IS IN PROGRESS!!! ALL SALES SUBJECT TO STATE AND LOCAL TAX WHERE APPLICABLE ALL BIDDERS MUST COMPLY WITH OUR CUSTOMARY "TERMS OF SALE" WHICH IS POSTED ON THE PREMISES AND IN THE AUCTION CATALOGUE.

Cincinnati Industrial accepts the following methods of payment of deposits and invoices: 1. US Currency 2. Money Orders 3. Certified Checks (drawn on US banks only) 4. Company Checks (drawn on US banks only) Company checks are only acceptable if accompanied by a letter from the payor's bank guaranteeing unqualified payment to Cincinnati Industrial Auctioneers. 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: Bidders must make the customary 25% deposit using one of the other stated methods of payment. The balance due on your invoice should be wired to our account within 24 hours after the auction. Funds may be wire transferred directly to Cincinnati Industrial's 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: Click here to view a sample Bank Letter of Guarantee and to view the instructions on how to successfully guarantee payment.