November 15th Auction Terms
If you are an international bidder, Graphic Bids requires registration before bidding. Until the last lot closes registration will remain open. For more information, please contact firstname.lastname@example.org.
We ask that you do not bid if you cannot submit payment by the deadline. All accounts will be on hold if payment is not received.
After the last lot of the auction closes all bidders whom have won are required to contact seller. In the event that you do not receive an invoice, please contact us at email@example.com.
All items being sold in each auction are from multiple printing companies and/or individual sellers. The items being auctioned can be in different locations. Each seller will have to be contacted regarding specifications of products and shipping quotes.
PLEASE READ: All information provided on the lots is to the best of our knowledge and ability. There may be a possibility of changes that we are not made aware of. Should a discrepancy occur concerning the item itself and the written description, the final decision will be based on the photographs. When bidding, the focus should not be on the written descriptions. Bidders should make decisions based on the photographs. There are NO WARRANTIES on any item being sold. Items being sold are AS-IS, WHERE IS.
If a bid is placed within 5 minutes of closing time for that lot, time will extend by an additional 5 minutes every time.
WE DO NOT ARRANGE CONTAINERS OR LOADING OF EQUIPMENT
For Rigging/Loading Quotes Please Contact:
Papa's Rigging & Trucking LLC.
It is the responsibility of the buyer to provide all packaging and shipping cost.
It is important to remember to factor in this additional cost when bidding.
All shipping arrangements, including pickup dates, will need to be arranged between the buyer and seller.
Deadline for equipment removal is November 24th, 2017
Payment Due Dates:
Payments must be paid in full by November 17th, 2017
An invoice will be sent from Graphic Bids, LLC.
The payment will be sent directly to the seller.
To prevent these emails going to spam, please add firstname.lastname@example.org and email@example.com. Please contact us via email or at 865-773-6278 if you have not received an invoice within in 24 hours of the last lot closing.
Accounts are subject to termination for non-payment
Several different forms of payment are accepted. Please contact seller for payment information.