7
Eli Terry, Jr. & Co. Shelf Clock with Gilt Eagle
Currency:USD
Category:Collectibles
Start Price:50.00 USD
Estimated At:400.00 - 800.00 USD
NOT SOLD (BIDDING OVER)
0.00USD+ applicable fees & taxes.
This item WAS NOT SOLD. Auction date was 2016 Oct 23 @ 16:00UTC-4 : AST/EDT
A beautiful antique clock, Eli Terry, Jr. & Co., very nice label "Patent Clocks, Invented by Eli Terry, Made and sold at Terrysville, Connecticut by Eli Terry Jr. & Co." Beautiful reverse painted door, weight driven with beautiful columns, carved gold gilt eagle, nice hand painted dial and open hands. Measures approx. 32" tall x 16 1/2" wide x 4" deep. Many Eli Terry Clocks which depict a home or building on the reverse painted glass tablet, are actual homes in the Town of Plymouth and surrounding Connecticut towns of the time period.
Auction Location:
1185 Farmington Ave, (RT. 6), Bristol, Connecticut, 06010, United States
Previewing Details:
Preview at Tim's Inc. Auctions, 1185 Farmington Ave., Bristol, CT 06010 by appointment or Saturday, October 22 12-4pm; Sunday, October 23 12-3:30pm. Call Tim Chapulis, Auctioneer (860) 459-0964.
Connecticut Buyers will be charged 6.35% sales tax unless buyer supplies a CT reseller tax certificate.
Buyer's Premiums:
| From (Incl.) | To (Excl.) | Premium |
| 0.00 |
Infinite |
25% |
Additional Fees:
Shipping Details:
Shipping costs will be determined after the auction and all buyer's items are paid for in full.
Payment Details:
Payment MUST be paid IN FULL within 5 business of sale, NO EXCEPTIONS!
Tim's Inc. does NOT accept Paypal or Credit Cards of any kind!
WIRE TRANSFERS: Invoices totally $1,000 and above will require Wire Transfer payment. Wire Transfer Instructions will be emailed after the auction. (Please note there will be an additional fee for wire transfers under $1,000 of $20).
For invoices under $1,000: POSTAL MONEY ORDER OR CASHIER'S CHECK. WE DO NOT ACCEPT PAYPAL OR CREDIT CARDS OF ANY KIND. Payments to be sent to: Tim's Inc., 1185 Farmington Ave., Bristol, CT 06010.
Payments accept will be Wire Transfer, Cashier's Bank Checks, Postal Money Orders, personal checks, (must clear our banks prior to release to shipper). Any direct deposit transactions will be done at the expense of the buyer, with prior approval of Tim?s Inc. Auctions. Any payments not received in 5 business days will result in a $50 late fee immediately added to invoice. All unpaid invoices will be turned over to our attorney for collection. Buyer will be responsible for all reasonable attorney's fees. All late and non-paying bidders will receive negative feedback with their online bidding component.
Tim's Inc. Auctions asks that ALL participants of ALL of our auctions to make a donation of $25 to St. Jude Children's Research Hospital in memory of Peter W. Chapulis. Tim Chapulis and his mother, Helen, have been collecting donations for St. Jude Children's Research Hospital since his father?s passing, December, 2005. $75,720 has been raised to date! Please send a separate check along with your invoice payment for $25 made out to St. Jude Children's Research Hospital, in memory of Peter W. Chapulis.
Accepted Payment Methods:
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- See Payment Details
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AUCTION BIDDING:
By bidding at this auction, you are entering into a legal contract. Please read all terms and conditions PRIOR to bidding. If you have any questions regarding these terms, please contact Tim Chapulis, Auctioneer (860) 459-0964 or email: tims.inc@snet.net.
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TERMS AND CONDITIONS
Bids accepted by the online bidding console may or may not be accepted by the auctioneer. THE FINAL BID FOR EACH ITEM SHALL BE ACCEPTED AT THE SOLE DISCRETION OF THE AUCTIONEER. The actual buyer and final bid shall be as recorded by the auctioneer, even if different from that recorded on the online system. By registering for this auction bidder agrees that Tim's Inc. Auctions shall be held harmless for any and all damages as a result of a clerking error on the online system. Bids on the floor generally take precedence. If you require further information please contact Tim Chapulis, Auctioneer at: (860) 459-0964, or by email: tims.inc@snet.net.
Please ask questions before your bid! Contact: Tim Chapulis, Auctioneer at: (860) 459-0964, or by email: tims.inc@snet.net. We will respond to email by updating the ONLINE condition report - so please check there for your response. Requests that are too general won't be responded to when a condition report is already online. Requests for "more images" without specific requests won't be honored. We generally provide only overall condition reports on group lots and not individual images. ALL REQUESTS FOR IMAGES AND CONDITION REPORTS SHOULD BE MADE AT LEAST 72 HOURS PRIOR OF SALE. All items sold "as is where is". No returns or buy backs. Please inspect photographs closely as we try to describe all items thoroughly and will not be held responsible for any inaccuracies in description and or photographs.
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PAYMENT:
Payment MUST be paid IN FULL within 5 business of sale, NO EXCEPTIONS!
Tim?s Inc. does NOT accept Paypal or Credit Cards of any kind!
WIRE TRANSFERS: Invoices totally $1,000 and above will require Wire Transfer payment. Wire Transfer Instructions will be emailed after the auction. (Please note there will be an additional fee for wire transfers under $1,000 of $20).
For invoices under $1,000: POSTAL MONEY ORDER OR CASHIER'S CHECK. WE DO NOT ACCEPT PAYPAL OR CREDIT CARDS OF ANY KIND. Payments to be sent to: Tim's Inc., 1185 Farmington Ave., Bristol, CT 06010.
Payments accept will be Wire Transfer, Cashier's Bank Checks, Postal Money Orders, personal checks, (must clear our banks prior to release to shipper). Any direct deposit transactions will be done at the expense of the buyer, with prior approval of Tim?s Inc. Auctions. Any payments not received in 5 business days will result in a $50 late fee immediately added to invoice. All unpaid invoices will be turned over to our attorney for collection. Buyer will be responsible for all reasonable attorney's fees. All late and non-paying bidders will receive negative feedback with their online bidding component.
Tim's Inc. Auctions asks that ALL participants of ALL of our auctions to make a donation of $25 to St. Jude Children's Research Hospital in memory of Peter W. Chapulis. Tim Chapulis and his mother, Helen, have been collecting donations for St. Jude Children's Research Hospital since his father's passing, December, 2005. $75,720 has been raised to date! Please send a separate check along with your invoice payment for $25 made out to St. Jude Children's Research Hospital, in memory of Peter W. Chapulis.
A $100 per lot fee will be added for all items not paid for and picked up or shipped within 20 days of the auction date. In addition, if payment in full as not been made within 30 days, the purchaser may be subject to one or more of the following actions: a) Any and all legal remedies available to Tim?s Inc. and its consignors by law including without limitation the right to hold the purchaser liable for the total purchase price; b) Immediate cancellation of the sale, with Tim?s Inc. retaining as liquidated damages all payments made by the purchaser; c) Resale of the property at public auction, wherein the original purchaser shall be liable for any deficiency, costs, and Tim's Inc.'s commission on both sales. At Tim?s Inc.'s option, payment will not be deemed to have been made in full until Tim?s Inc. has collected funds represented by checks, or in the case of bank or cashier's checks, their authenticity has been confirmed. A buyer's premium will be added to the hammer price to be paid by the buyer as part of the purchase price.
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All items are sold AS IS, WHERE IS. ALL SALES ARE FINAL. Bidders failing to comply with Tim's Inc. Auction terms will be turned over to our attorney immediately. Buyer will be responsible for all reasonable attorney's fees and collection costs.