Mansfield ISD Danny Griffin Complex Warehouse, 1920 N. Main Street, Mansfield, Texas 76063
Contact: Brad Barker at (817) 299-6099 or email@example.com
Inspection: Monday through Friday from 7:00 am to 11:00 am and from 12:30 pm to 3:00 pm beginning March 27, 2017. NO INSPECTION APPOINTMENT NEEDED.
PLEASE NOTE: The contact people in the warehouse do not have any working knowledge of these items. All the information that is available on the auction items is in the description. No one at this facility has any more information than what has been posted. If you want specific detailed information on these items you need to make an appointment to personally inspect.
Selling 55 Lots Including: Appliances, Building and Construction, Clothing and Uniforms, Display Case, Electronics and Related Items, Empty Used Wood Pallets, Fire Extinguishers, Office Furniture and Equipment, School Furniture and Equipment, Tools and Shop Related Items
IMPORTANT PAYMENT INSTRUCTIONS:
All payments for this auction must be received no later than 3:00 p.m., Wednesday, April 12, 2017.
Payment should be sent overnight payable to Rene' Bates Auctioneers, Inc. in the form of a cashier's check or money order to:
Rene' Bates Auctioneers, Inc.
Attention: Payment Dept.
4660 County Road 1006
McKinney, Texas 75071
All payments totaling over $10,000.00 MUST be paid with a single cashier’s check or via wire transfer. (The wire transfer fee will be waived. You will need to contact our office for wire transfer instructions.)
If you want to pay in person you may visit our branch located at 2414 W. University, Ste. 122-A, McKinney, Texas 75071 between the hours of 8:30 AM to 4:00 PM.
PLEASE INCLUDE A COPY OF YOUR INVOICE WITH YOUR PAYMENT. If we do not receive payment by the due date, your account will be temporarily deactivated pending receipt of payment.
For any taxable purchases, if you are claiming purchases for resale OR if you are tax exempt, please include the appropriate tax form with your payment. The resale and exemption forms can be found on our website by clicking on the Help Menu and then "Forms". All previously submitted resale or exemption forms are kept with individual auctions so you must send a new form with each payment. We will not refund sales tax paid after a paid receipt has been issued so please ensure that your resale or exemption certificates are properly completed and submitted with your payment. Any requests for refund of sales tax after the sale is completed will be issued a Form 00-985 Assignment of Right to Refund in lieu of a refund of sales tax paid. There will be no exceptions to this policy. Any items taxed with a TERP sales tax includes the 1.5% State of Texas TERP surcharge.
REMOVAL: Removal dates will be April 10 through April 13 and April 17 through April 19 from 7:00 am to 11:00 am and from 12:30 pm to 3:00 pm. NO REMOVAL APPOINTMENT NEEDED. All items must be removed by Wednesday, April 19, 2017. YOU MUST HAVE A COPY OF THE PAID RECEIPT TO PICK UP ITEMS. After the final day for removal, a storage fee of $25.00 per day, per item will be charged to the buyer for any items that have not been removed.
WINNING BIDDER(S) MUST BRING OWN EQUIPMENT AND MANPOWER TO REMOVE LOTS. MANSFIELD ISD DOES NOT HAVE EQUIPMENT, FORKLIFT, RAMP OR PERSONNEL AVAILABLE TO ASSIST WITH REMOVAL.
LOCATION: Mansfield ISD Danny Griffin Complex Warehouse, 1920 N. Main Street, Mansfield, Texas 76063
Contact: Brad Barker at (817) 299-6099
The Seller DOES NOT provide transportation or loading services for buyers to remove their merchandise. Any and all methods of lifting, towing, and hauling, as well as all other methods or requirements for the removal and transport of the materials, equipment and/or vehicles, is the sole responsibility of the buyer. The ownership of any and all items not removed by the final day of removal will revert back to the Seller and they may re-sell or dispose of the property as they see fit.
Thank you for bidding!