Hycor RotoShear Screens (2) and accessories

Inspection: Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Robert Holt, Treasurer, (865) 436-1404 office – (865) 436-6464 fax or e-mail: roberth@ci.gatlinburg.tn.us to schedule an inspection.

Payment: 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: City of Gatlinburg. Payments shall be made at the location listed in the Buyer’s Certificate.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Gatlinburg assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Robert, Treasurer, (865) 436-1404 office – (865) 436-6464 fax or e-mail: roberth@ci.gatlinburg.tn.us to schedule an inspection.