SOFTWARE AND SERVICES AGREEMENT: THIS AGREEMENT (THE "AGREEMENT") IS A LEGAL AGREEMENT BETWEEN YOU (EITHER AN INDIVIDUAL OR AN ENTITY) AND River Valley Liquidations. REGARDING THE USE OF its SOFTWARE AND/OR SERVICES. BEFORE YOU CLICK ON THE "I AGREE" BUTTON BELOW THIS AGREEMENT, CAREFULLY READ THE TERMS AND CONDITIONS OF THIS AGREEMENT. BY CLICKING ON THE "I AGREE" BUTTON, YOU ARE CONSENTING TO BE BOUND BY AND ARE BECOMING A PARTY TO THIS AGREEMENT. IF YOU DO NOT AGREE TO BE BOUND BY ALL OF THE TERMS AND CONDITIONS OF THIS AGREEMENT, CLICK THE "I DISAGREE" BUTTON. ALL ITEMS SOLD AS IS, WHERE IS, BY BIDDING, BIDDER ALSO AGREES THAT NOT TO DO A CHARGEBACK CLAIM AND BIDDER SPECIFICALLY AGREES TO REFRAIN FROM THE FILING OF ANY SUCH CLAIM. THE BIDDER MUST WORK OUT THE DISPUTE WITH RIVER VALLEY LIQUIDATIONS. CREDIT CARDS ARE NOT ACCEPTED FOR ORDERS OVER $3000. ALL INVOICES OVER A TWO DAY OR FOUR DAY SALE WILL BE COMBINED. IF YOUR ORDERS TOTAL FOR THE WEEKEND EXCEEDS $3000, WE WILL NOT BE ABLE TO ACCEPT A CREDIT CARD PAYMENT.