TERMS OF SALE

NOTICE: All potential bidders participating in this
sale agree that they have read and have full knowledge of
these terms and agree to be bound thereby.

TERMS: Online bidding requires
a refundable deposit equal to 25% of anticipated purchases,
$2,500.00 minimum. CALL 412.521.5751 TO COMPLETE A
WIRE TRANSFER. To ensure approval as a bidder, please make
deposit arrangements as far in advance of the auction as
possible. NO ONE WILL BE APPROVED WITHOUT A DEPOSIT.

Your participation and bidding are considered a legally bind
contract.

INTERNET BUYERS PREMIUM IS 15%. Total payments to be
received within 24 hours following the auction in cash,
cashier?s check or wired funds. Payments by check
require a seven business day holding period before related
equipment can be removed. International buyers must pay in
cash or wire transfer. All purchases must be removed within
period announced by Auctioneer. All descriptions are
believed to be correct, but no guarantees or warranties are
made by Auctioneer as to nomenclature or age. Everything
sold on an "as is, where is and with all faults" basis.
Additional Terms of Sale posted on our website at
www.mdavisgrp.com.


TERMS OF REMOVAL: All purchases made at this sale
are at the purchaser's risk as soon as they are announced
sold by the Auctioneer. The Auctioneer and principal(s)
shall have no liability for any loss or damage to items for
any reason whatsoever once announced sold.

No claims will be allowed after removal of goods from the
sale premises.

Auctioneer shall not, in any event, be liable for non-
delivery or for any other matter or thing, to any purchaser
of any lot, other than for the return to the purchaser of
the deposit or sum paid on said lot, should the purchaser
be entitled thereto. Neither the Auctioneer nor its
principal(s) shall be held liable with respect to any
item sold in any greater amount than that paid by the
purchaser and, in all instances, the highest bid shall be
accepted by both the buyer and principal(s) as the value
against which all claims for loss or damage shall lie.

Removal of all purchased items are at the expense, risk and
liability of the purchaser. M. Davis Group, LLC bears no
responsibility for such rigging/removal.

Removal can be scheduled through our main office @
412.521.5751.

Important Auction Notices:

PLEASE REGISTER AT LEAST 24 HOURS BEFORE ANY WEBCAST OR ONLINE SALE to ensure that all registration requirements are met and to resolve any problems that may occur prior to the sale start.

Sales Tax: If you are tax exempt, please submit the appropriate Sales Tax Form via fax 412-871-5613 or Email. MDG will not remove sales tax from your invoice unless we are presented with this information at each of our auctions.

Deposits: MDG may require a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE for your bidding approval. This can be in the form of cash, cashier?s check, and business check with a bank letter of guarantee or wire transfer. For Electronic Bidders, at its discretion, MDG may contact Bidders via email or telephone before or during the sale to provide a deposit. If MDG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, MDG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.

Payments: MDG must receive the total purchase price no later than 24 hours from receipt of invoice. All payments must be made to M. Davis Group, LLC via overnight cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a Bank Letter of Guarantee, and all of the foregoing must be in form, scope and substance acceptable to MDG in its sole discretion. Credit cards are NOT acceptable as payment.

Wire Transfer: Instructions are available by request only. Contact MDG Headquarters at 412-521-5751 or Email.

Removal: A minimum of two weeks will be granted for removal of purchased items.

No buyer will be allowed to begin removal prior to payment in full of auction invoice.

MDG is not responsible for any items damaged during the process of removal.

There will be no fee for loading equipment out of the warehouse. Buyer is responsible for the full cost of shipping.

Please contact Ken Fara to arrange details of rigging and shipping: Ken Fara Beverage Industries direct-843.921.1077 cell-843.287.0241

If you have any questions, please call MDG headquarters at 412-5215751 or Email

Thank You For Bidding In Our Auction Sale!