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Client Logo Dallas/Fort Worth International Airport Board - DFW Airport, Texas

Closes: July 29, 2019 Beginning at 10:00 AM CDT

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Location 2698 E. Airfield Dr., DFW Airport, Texas 75261
Contact: Roberto Rodriguez at robrodriguez@dfwairport.com or 817-689-4854 (Mondays - Wednesdays) or 972-574-4740 (Thursdays - Fridays)
Inspection: July 1st through 26th, Monday through Friday, from 8:00 a.m. to 3:00 p.m.
Highlights Selling 100 Lots Including: (28) 2015 Starcraft Allstar ST2999C 14 Passenger with 2 Wheelchair Position Shuttle Buses with Wheelchair Lifts, (39) 2014 Starcraft Allstar ST2999C 14 Passenger with 2 Wheelchair Position Shuttle Buses with Wheelchair Lifts, (2) 2013 Glaval Universal US40225AC 14 Passenger with 2 Wheelchair Position Shuttle Buses with Wheelchair Lifts, (8) 2011 ElDorado Axcess 40' 28 Passenger Shuttle Buses, (5) 2011 ElDorado EZ Rider II 35' 30 Passenger Shuttle Buses, (4) 2010 ElDorado EZ Rider II 35' 30 Passenger Shuttle Buses, (14) Charlatte Baggage Tractors
Categories Catalog - All Items (100) - Buses (86) - Buses - Airport Shuttle (86) - Utility Carts & Parking Enforcement Vehicles (14)
Notes In order to remove auction items, successful bidders must bring a SIGNED AND NOTARIZED Affidavit Of Purchase of Useful Product. Click here for the Affidavit Of Purchase of Useful Product.
Terms IMPORTANT PAYMENT INSTRUCTIONS:
All payments for this auction must be received no later than Friday, August 2, 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.

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 unless your invoice states that we have your tax form on file. Even if we have your tax form on file, your invoice will still be sent with tax and the tax will be adjusted once your payment arrives. 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. NOTE: PLEASE NOTE THAT IN TEXAS, A RETAILER IS NOT REQUIRED TO ACCEPT AN EXEMPTION OR RESALE CERTIFICATE. IF A RETAILER DOES NOT ACCEPT AN EXEMPTION OR RESALE CERTIFICATE, THE PURCHASER CAN REQUEST A REFUND OF THE TAX PAID DIRECTLY FROM THE COMPTROLLER IF THE RETAILER GIVES THE PURCHASER AN “ASSIGNMENT OF RIGHT TO REFUND”.

REMOVAL: By appointment only. All items must be removed by August 16, 2019. 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.

In order to remove auction items, successful bidders must bring a SIGNED AND NOTARIZED Affidavit Of Purchase of Useful Product. Click here for the Affidavit Of Purchase of Useful Product.
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.

LOCATION: 2698 E. Airfield Dr., DFW Airport, Texas 75261
Contact: Roberto Rodriguez at robrodriguez@dfwairport.com or 817-689-4854 (Mondays - Wednesdays) or 972-574-4740 (Thursdays - Fridays)

REGARDING PAPERWORK: Rene' Bates Auctioneers, Inc. has the title paperwork and will be sending it to the winning bidders once you have removed your vehicles. If your mailing address is incorrect on your invoice, please contact Mary Beth at 972-548-9636 IMMEDIATELY with your correct mailing address. Title will be transferred to the successful buyer's name ONLY.

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. The winning bidders must supply adequate manpower to load all items within a timely manner. The Dallas/Fort Worth International Airport Board, Texas DOES NOT PROVIDE TRANSPORTATION OR LOADING SERVICES FOR BUYERS TO REMOVE THEIR MERCHANDISE. ANY AND ALL METHODS OF LIFTING, LOADING, TOWING, HAULING AND DISASSEMBLING IS THE BUYER'S RESPONSIBILITY. BUYERS ARE EXPECTED TO SUPPLY THEIR OWN MANPOWER AND TOOLS.

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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