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 10% of anticipated purchases, $1,000.00 minimum.

Credit Card Deposits: This auction will require a credit card deposit. Your credit card added through the Bidspotter.com fully secure and PCI compliant registration process will be charged 10% of anticipated sales deposit, $1,000.00 minimum, in order to be approved to bid within the auction. You will not be approved without your credit card entered at the stage of registration being charged a deposit of 10% of anticipated sales, $1,000.00 minimum.

Credit Card Payments: Payments via credit card are accepted up to $20,000 final invoice total in addition to a 3% credit card fee. Any invoice total larger than $20,000 must be paid by wire transfer or certified check. Your deposit including the 3% credit card fee may be applied to your final invoice amount, even if your final invoice is larger than $20,000.

NO ONE WILL BE APPROVED WITHOUT A DEPOSIT.

Your participation and bidding are considered a legally bind contract.

INTERNET BUYERS PREMIUM IS 18%. Total payments are to be received within 24 hours following the auction in cash, cash`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.

All removal requiring a pallet jack or other tools must be handled by Veterans Moving.

All purchases must be remvoed by Saturday, August 5th 2017

Removal can be scheduled through our main office @ 412.521.5751.

INSPECTION: By appointment on Wednesday, July 26 from 8:30am-2:15pm. To schedule inspection contact Matt Keathley via email nmgvisit@gmail.com

NOTE:  All invoices will be sent the following day, please expect it in your inbox on July 28, 2017.

REMOVAL: All removal must be scheduled in advance. If you require a rigger, please contact Zach Freeman  817-989-6524 Rigging@VMAFamily.com. All purchases must be removed by Saturday, August 5th 2017.

For items eligible for small item pickup days (7/28 and 7/29): No rigging fees will be assessed for small items picked up on Friday or Saturday 7/28 and 7/29

* Any items that cannot be carried by hand will require VMA assistance and the associated rigging fee will be assessed.

* Unless otherwise noted, rigging/prep prices include bubble wrap (when appropriate) and stretch wrap (when applicable).

** Pallets, crates, boxes, and packing may be provided at additional cost upon request.

* Any small item lot that is not picked up on 7/28 or 7/29 will incur a $25 fee and must be scheduled for another day.

* All charges associated with rigging/prepping/loading items must be paid prior to items being removed from the property.

For all other items:

* Pick ups must be scheduled with VMA.

* Pallets, binding, and other additional prep requests must be made prior to July 30th to guarantee completion.

* All rigging fees must be paid prior to pick up.

BidSpotter Customer Service Support Department

To reach a member of our qualified support staff regarding information or questions pertaining to the bidding process; please reach us by phone or email.

• Available Monday – Friday, 8:00am – 12:00am ET.
• Email: Support@bidspotter.com
• Office: 253-858-6777
• Frequently Asked Questions