Overhead Projector

Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: North Charleston Sewer District. PAYMENTS MADE THROUGH THE USPS MUST BE SENT TO:NORTH CHARLESTON SEWER DISTRICT, ATTN: JANET ALLMAN, P.O. BOX 63009, NORTH CHARLESTON, SC 29419

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 7:00a.m. and 4:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Janet Allman, Materials Coordinator, (843) 764-2643 office – (843) 764-2655 fax or e-mail: purchasing@ncsd-sc.com to schedule an inspection. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

Consideration of Bid. North Charleston Sewer District reserves the right to reject any and all bids and to withdraw from sale any of the items listed.