Bid History for BEAR RIVER CO2 BB GUN
Auction Start Date: 01/26/22 8:40 AM ET
Auction End Date: 02/05/22 8:40 AM ET
Asset ID: 200 Number of Bids: 8
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| BEAR RIVER CO2 BB GUN | |
| Auction Closed | |
| High Bidder: | l******8 |
| Sold Amount: | $24.00 |
| Buyer's Premium (5.00%): | $1.20 |
| Total Price: | $25.20 |
| View Bid History | |
| Terms and Conditions | |
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Bear River CO2 BB gun. Sold as is. Local pick up only.
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 Questions and Answers
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 Seller Information
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 Inspection |
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| Most items offered for sale are used and may contain defects not immediately detectable. All items are sold "AS-IS" and the buyer assumes all responsibility for the item once retrieved from the storage location. Shipping is not available on any item; local pick up only. Bidders may inspect the property prior to bidding. Items may be inspected Monday through Friday from 9am until 2pm. For the best service, call (251) 675-8145 and schedule an appointment. |
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 Payment
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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. PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select “My Bids”. Please follow the instructions there. 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 Liquidity Services Bidder Services at taxhelp@liquidityservices.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 Liquidity Services Bidder Services for all tax exemption questions.
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 Removal
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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 the City of Creola assume responsibility for packing, loading or shipping. See special instructions on each auction page for removal details. 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.
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 Special Instructions |
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| NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with Liquidity Services WILL BE LOCKED.
Guaranty Waiver. All property is offered for sale “AS IS, WHERE IS.” The Seller makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. Please note that upon removal of the property, all sales are final. Description Warranty. Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of the seller shall not exceed the actual purchase price of the property. |
