PAYMENT MUST BE MADE ONLINE -- To make online payment, log into your Liquidity Services 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 via the payment methods listed below.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to this seller within 24 hours of the auctions close and before payment is made. Please see the contact below for any questions.

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.

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.

PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP!

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 Steven M. Smith, IT/Network Manager, (423) 743-1832 office – (423) 743-1833 fax or e-mail: ssmith@e-u.cc to schedule an inspection.

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)

Payment must be made online.

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. Prior arrangements are required before items can be picked up. Erwin Utilities does not provide any shipping services.

Please contact Steven M. Smith, IT/Network Manager, (423) 743-1832 office – (423) 743-1833 fax or e- mail: ssmith@e-u.cc to schedule an appointment for pick up and removal of auctioned items. 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.