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 NO LATER than five (5) business days from the time and date of the Buyer's Certificate. Payment must be made electronically through the this website. Payment Methods are listed in the Terms and Conditions.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), tax-exemption documents MUST be provided to the seller within 24 hours of the auction's close/end and BEFORE payment is made. Please contact the seller at (305) 594-5768 for further instructions and to address any related questions.

ALL PROPERTY MUST BE REMOVED WITHIN FIVE (5) BUSINESS DAYS FROM THE DATE OF ISSUANCE OF THE BUYER'S CERTIFICATE (or Auction End Date). Seller reserves the right to reclaim and resell all items not removed by the specified removal date. Seller also reserves the right to retain the payment collected for the item(s) which buyer fails to remove by the specified removal date.
Please Note: Storage fees, when applicable, are to be paid with a debit/credit card through the GovDeals website. A five ( 5%) credit card fee will be added to the total amount due.

NOTE A $11.00 FEE WILL BE ADDED TO VEHICLES .THIS WILL COVER A REGISTERED MAIL FEE TO GET YOUR TITLE TO YOU IF YOU ARE AWARDED A
VEHICLE.

Removal Policy: PLEASE NOTE THAT ALL ITEMS MUST BE PAID AND REMOVED WITHIN FIVE (5) BUSINESS DAYS FROM THE AUCTION END DATE. PAYMENT AND REMOVAL HAVE THE SAME CONCURRENT 5-BUSINESS-DAY DEADLINE. $100 DAILY STORAGE FEE APPLIES STARTING ON THE 6TH BUSINESS DAY.



For all account or payment related questions please contact GovDeals directly at 1-800-613-0156.

Removal Policy: PLEASE NOTE THAT ALL ITEMS MUST BE PAID AND REMOVED WITHIN FIVE (5) BUSINESS DAYS FROM THE AUCTION END DATE. PAYMENT AND REMOVAL HAVE THE SAME CONCURRENT 5-BUSINESS-DAY DEADLINE. $100 DAILY STORAGE FEE APPLIES STARTING ON THE 6TH BUSINESS DAY.

For all account or payment related questions please contact GovDeals directly @ 800-613-0156.

If you are the successful highest/winning bidder, once your full payment has processed online, you must first print and sign the Bill of Sale where it states “Buyer/Agent Signature”. You will then need to scan the signed Bill of Sale to our office along with a copy of the account holder’s driver’s license or State ID to: ISD-CAPINV@miamidade.gov. The finalized Bill of Sale will be e-mailed to you with our signature and will need to be shown at the pickup location. Keep in mind assets will not be released at the pickup location unless a copy of the fully signed Bill of Sale is shown. Please note the name on the Bill of Sale will be the name on the Title. To request a name change, please email our office at ISD- CAPINV@miamidade.gov before emailing your signed copy.

For any questions/concerns regarding title and/or bill of sale please contact Ashley Pinder or Wilfredo Alonso @ (305) 594-5768. To expedite the processing of your title paperwork you may call Ms. Pinder or Mr. Alonso prior to arrival.

Titles, if applicable, will be prepared for mailing once our office has finalized the Bill of Sale and e-mailed it back to you. You are then required to pick up the vehicle/item at the Water & Sewer facility located at 20900 SW 117th Avenue, Miami, FL, 33177. Please contact Mr. Steadford Dalhouse at (786) 268-5058 or (786) 268-5060 to coordinate the removal of the item(s). You may also email him at steadford.dalhouse@miamidade.gov

If you are the successful highest/winning bidder and wish to have a transport company or third party pick up the sale paperwork and equipment please follow the steps below:

1- From the email address that is registered in your GovDeals profile please send an email to Ashley and Wilfredo at: ISD- CAPINV@miamidade.gov in which you attach a clear copy of your driver's license or State ID.
2- On the email, please type the full description of the vehicle to include the identifying numbers as they appear on the title of the auction.
3- On the email, please also advise the specific name of the transport company or person picking up on your behalf, and state that you "authorize this person to pick up the paperwork and vehicle on your behalf".

Once you send this email please call Ms. Pinder or Mr. Alonso @ 305-594-5768 to confirm the email arrived. The designated representative of the company or the individual named should bring either a company ID or some document from the company so we can verify this information, or a valid driver’s license, as applicable.