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Client Logo City Of Arlington, Texas - CLOSED

Closed: December 4, 2019 Beginning at 11:00 AM CST

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Location LOCATION 1: Asset Management, 200 N. Cooper St., Arlington TX 76013
Contact: Joe Bowman at 817 459-5424 or John Stillings at 817 459-5424
Inspection: By appointment only Monday through Friday

LOCATION 2: PD-Crime Prevention, 620 W.Division St., Arlington, TX 76011
Contact: Irene Renteria at 817-459-5723 or Christina Collier at 817-459-5601
Inspection: By appointment only Monday through Friday from 9:00 AM to 11:00 AM and 2:00 PM to 4:00 PM
Highlights Selling 42 Lots Including: Electronics, Exercise Equipment, Office Furniture & Equipment, Tables & Chairs, Tools & Shop Items
Categories Catalog - All Items (42) - Electronics & Related (1) - Exercise Equipment (1) - Office Furniture & Equipment (32) - Restaurant & Kitchen Equipment (1) - Tables & Chairs (6) - Tools & Shop Related Items (1)
Terms IMPORTANT PAYMENT INSTRUCTIONS:
All payments for this auction must be received no later than 3:00 p.m., Tuesday, December 10, 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. PLEASE CALL 24 HOURS IN ADVANCE TO ARRANGE FOR A REMOVAL APPOINTMENT. All items must be removed by December 11, 2019. YOU MUST HAVE A COPY OF THE PAID RECEIPT AND A VALID I.D. TO PICKUP 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 person, transportation service or movers to pick up the items you have paid for, the third party person, transportation service or movers MUST have a copy of the PAID receipt and Valid I.D. or they will not be allowed to take any items. Written authorization from the bidder must be provided giving the third party person permission and stating their name so it can be matched with their ID. An email from the bidder is sufficient.

LOCATION 1: Asset Management, 200 N. Cooper St., Arlington TX 76013
Contact: Joe Bowman at 817 459-5424 or John Stillings at 817 459-5424

LOCATION 2: PD-Crime Prevention, 620 W.Division St., Arlington, TX 76011
Contact: Irene Renteria at 817-459-5723 or Christina Collier at 817-459-5601

Any item not removed within 30 days after the final day for removal will be reclaimed as City of Arlington, Texas property.

ALL ITEMS SOLD AS IS - WHERE IS

Thank you for bidding!
Contact

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