Bid History for 2009 Chevrolet C4V042
Auction Start Date: 11/28/22 1:52 PM ET
Auction End Date: 12/12/22 10:00 AM ET
Asset ID: 730 Number of Bids: 34
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|2009 Chevrolet C4V042|
|Buyer's Premium (7.50%):||$405.22|
|View Bid History|
|Terms and Conditions|
2009 Chevrolet C4V042 CUTAWAY, 6.6L V8 OHV 32V TURBO DIESEL.
Starts and Runs. Buyer responsible for removal
Maintained every 5000 miles, records available
Exhaust light on
Allison Trans, no known repairs
No cracked glass
minor dents, scratches, and dings
decals removed, impressions remain
Tears, normal wear on seats
holes from fair box
Wheel chair lift
|Questions and Answers|
|There are currently no questions posted for this asset.|
|BIDDERS ARE ENCOURAGED TO INSPECT EQUIPMENT PRIOR TO BIDDING. THE FAILURE OF THE BIDDER TO INSPECT EQUIPMENT WILL NOT BE A CONDITION FOR INVALIDATING THE SALE. NO WARRANTY IS EXPRESSED OR IMPLIED. EQUIPMENT IS SOLD "AS IS" "WHERE IS”.|
Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.
PAYMENTIf you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.
1. Payment is due within 5 (five) business days of auction closure.
2. Any invoice $5,000 or above requires payment via wire transfer.
3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional insight, please visit the Probation FAQ.
SALES TAXWhen applicable, sales tax is calculated based upon the auction’s advertised location.
If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.
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 Rome 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. 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.
|PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX CALCULATION & EXEMPTIONS
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer’s Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at email@example.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction’s close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.