Bid History for Set of 11 Chairs
Auction Start Date: 01/17/22 8:00 AM ET
Auction End Date: 01/21/22 12:03 PM ET
Asset ID: 230 Number of Bids: 7
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| Set of 11 Chairs | |
| Auction Closed | |
| High Bidder: | r**********7 |
| Sold Amount: | $30.00 |
| Tax (7.000000%): | $2.36 |
| Buyer's Premium (12.50%): | $3.75 |
| Total Price: | $36.11 |
| View Bid History | |
| Terms and Conditions | |
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Set of 11 Chairs. Wood arms with a metal base. Leather/leather type material for chair covering. No rips/tears. Winning bidder is responsible for extracting item from location. No phone calls regarding questions. Any questions must be submitted through GovDeals. We will respond within 24-48 hours of the question. The winning bidder will be responsible for extracting the item off of the property. Pickups are by appointment only on Monday’s during normal business hours. Appointments will need to be made 24 hours in advance.
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 Questions and Answers
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 Seller Information
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 Inspection |
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| 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 Martie Shepherd Assistant Procurement Agent, (770) 888-8872 office or e-mail: MLShepherd@forsythco.com to schedule an inspection. |
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 Payment
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Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If Wire Transfer is chosen, a 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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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 Forsyth County Board of Commissioners 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 Martie Shepherd Assisant Procurement Agent, (770) 888-8872 or e-mail: MLShepherd@forsythco.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.
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