NOT SOLD (BIDDING OVER)
0.00USD+ applicable fees & taxes.
This item WAS NOT SOLD. Auction date was 2013 Oct 12 @ 13:00UTC-07:00 : PDT/MST
Call 503-496-0303 Prior to Auction Day for Condition Reports
approx : 12 x 18 inches
Auction Location:
14650 S.E Arista Drive, Portland, Oregon, 97267, United States
Previewing Details:
On-line only
Buyer's Premiums:
| From (Incl.) | To (Excl.) | Premium |
| 0.00 |
Infinite |
18% |
Additional Fees:
Shipping Details:
Shipping & Handling Costs are Charged Separately to Your Visa/Mastercard within 7 Days of the Auction's end. Contact us via email after 10 Days if you Need Shipping & Handling Total. Packages will be coming from PIONEER or QUIK2SELL. NOTE: On OVERSIZED items Such as Furniture, etc... Buyers Must Make Their Own Shipping & Handling Arrangements within 3 days of the Auction's end or either a) Storage Fees will Result OR b) The Item will be Forfeited & Re-Auctioned with Proceeds paid 100% to the Auction House for Storage Fees, Remarketing for Sale, etc...
Payment Details:
After the Auction, We Charge Your Visa/Mastercard on File with Proxibid for Auction Wins & Buyers Premium. Wire Transfer, Money Order & Cashier's Check Payments are Accepted & Preferred on Amounts of $1,000.00 or More but MUST Be Received within 48 Hours of the Auction's end. We will Refund Your Credit Card if it has been Charged already & You want to pay via Other Accepted Payment Methods
We Will Charge a $35 Service Fee to any Winning Bidder whose Credit Card is Declined for Payment and/or Shipping & Handling Costs Due. Any Bidder Whose Payment has Not been Received within 48 Hours will be Charged a $100 Collection Fee or 25% of their total, whichever is greater. Any Bidder who Has Not Paid in Full within 72 Hours will have their Lot(s) Forfeited & will be Charged a Breach of Contract Fee of $500 or 25% of their Total, Whichever is Greater
Accepted Payment Methods:
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All payments are due at the fall of the hammer unless otherwise specified. Please be aware of this, most likely the card on file at auction registration will be charged for purchases, buyer premium and any other applicable fees. Wire Transfer, Money Order & Cashier's Check Payments are Accepted & Preferred on Amounts of $1,000.00 or More but MUST Be Received within 48 Hours of the Auction's end. We will Refund Your Credit Card if it has been Charged already & You want to pay via Other Accepted Payment Methods. Our Company Will Charge a $35 Service Fee to any Winning Bidder whose Credit Card is Declined for Payment and/or Shipping & Handling Costs Due. Any Bidder Whose Payment has Not been Received within 48 Hours will be Charged a $100 Collection Fee or 25% of their total, whichever is greater. Any Bidder who Has Not Paid in Full within 72 Hours will have their Lot(s) Forfeited & will be Charged a Breach of Contract Fee of $500 or 25% of their Total, Whichever is Greater. Be aware that invoice delinquency may lead to disabling of a bidder account and making all bidding unavailable on On-Line Bidding Websites. Payments unpaid or late will result in the account being sent to a collections agency. This can affect your overall credit scores for up to 7 years.
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