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Client Logo City Of Pompano Beach, Florida - CLOSED

Closed: December 5, 2019 Beginning at 10:00 AM CST

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Location 1190 NE 3rd Ave., Bldg. A, Pompano Beach, Florida 33060
Contact: Forrest Hall at 954-786-4033 or 954-786-4109 or forrest.hall@copbfl.com
Inspection: By appointment only, Monday through Thursday from 7:00 a.m. to 11:00 a.m. and from 1:00 p.m. to 4:30 p.m. The City is not open on Fridays.
Highlights Selling 21 Lots Including: 2007 John Deere 410J Backhoe/Front End Loader, 2011 International 7400 SFA Vac Con Sewer Truck, Utility Body Pickup, 2 Pickups, 2 SUVs, Van, 2 Automobiles, Trailer, Utility Carts, Generator, Tools & Shop Related Items, CCTU Equipment, Grout Packer Plugs, Vehicle & Truck Parts & Accessories, Appliances
Categories Catalog - All Items (21) - Appliances (1) - Automobiles (2) - BH/FEL (1) - Generators (1) - Heavy Equipment (1) - Pickups (2) - Pickups - Utility Body (1) - Sewer Trucks (1) - SUVs (2) - Tools & Shop Related Items (2) - Trailers - All Types (1) - Trucks - Heavy Duty (1) - Trucks - Light Duty (3) - Utility Carts & Parking Enforcement Vehicles (2) - Vans (1) - Vehicle & Truck Parts & Accessories (2) - Water Industry Related Items (2)
Terms IMPORTANT PAYMENT INSTRUCTIONS:

All payments for this auction must be received no later than Wednesday, December 11, 2019.

IF MAILING YOUR PAYMENT - please send it payable to Rene' Bates Auctioneers, Inc. in the form of a cashier's check or money order to:

Rene' Bates Auctioneers, Inc.
4660 County Road 1006
McKinney, Texas 75071


FOR PAYMENTS MADE IN PERSON - you may visit our payment office between the hours of 8:30 AM and 4:00 PM at the following address:

2414 W. University, Ste. 122-A
McKinney, Texas 75071

PLEASE ENSURE THAT YOUR PAYMENT ARRIVES NO LATER THAN THE STATED DUE DATE. 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 for invoices $10,000 or greater. You will need to contact our office for wire transfer instructions.)

PLEASE INCLUDE EITHER A COPY OF YOUR INVOICE WITH YOUR PAYMENT OR ENSURE YOUR BIDDER NUMBER IS WRITTEN LEGIBLY ON YOUR PAYMENT.

If you wish to use your refundable deposit towards this purchase, please reply to the invoice and request that we process your payment using your deposit. As long as you do not owe any other invoices or are not currently winning any other auctions, you may choose this option. Please note that if we use a portion of your deposit for payment, your account will be deactivated until such time as your deposit account is brought back to its required level. On occasion, we may use your deposit to process a paid receipt on or before the stated due date.

If we do not receive payment by the due date, your account will be temporarily deactivated pending receipt of payment.

NOTE: ALL BIDDERS WILL BE CHARGED APPLICABLE SALES TAX. IF YOU ARE A NON-RESIDENT DEALER (THIS MEANS YOU ARE NOT LOCATED IN THE STATE OF FLORIDA) YOU WILL BE REQUIRED TO COMPLETE AND SIGN AN "EVIDENCE OF AUTHORITY TO DO BUSINESS" STATEMENT WHICH WILL BE PRINTED ON YOUR INVOICE. YOU WILL NEED TO SIGN & RETURN YOUR INVOICE ALONG WITH EVIDENCE OF AUTHORITY TO DO BUSINESS IN YOUR HOME STATE. The most common form Evidence of Authority to do business is a copy of your sales tax registration number or occupational license number. Please note that the company name listed on the Evidence of Authority must match your registered bidder name.

REMOVAL: By appointment only. All items must be removed by December 16, 2019. The City is closed on Fridays. 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. If you are sending a third party or transport company to remove the items they must bring a completed Authorization of Release. Click here to review and download the Authorization of Release or return to the auction listing in order to download the aforementioned form.

LOCATION: 1190 NE 3rd Ave., Bldg. A, Pompano Beach, Florida 33060
Contact: Forrest Hall at 954-786-4033 or 954-786-4109 or forrest.hall@copbfl.com

REGARDING PAPERWORK: Contact Kathryn McBryde at 954-786-4109 to receive your title paperwork. Title(s) will be transferred to the successful bidder's name ONLY. Rene Bates Auctioneers, Inc., as acting agent for the Seller, does not possess, cannot process and is not responsible for preparing or delivering title documentation to the winning bidder. The Seller, as posted at the top of the auction listing, will complete and provide all title documentation to the buyer. RENE BATES AUCTIONEERS, INC. IS NOT THE SELLER.

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!
Contact

René Bates Auctioneers, Inc.
4660 County Road 1006
McKinney TX 75071
Phone: (972) 548-9636
Fax: (972) 542-5495
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