ALL ITEMS ARE SOLD AS IS WHERE IS All equipment is sold "As Is, Where Is" without warranty either expressed or implied. All sales are final. Payments accepted in Cash or Wire/ACH Transfer only (no credit cards or checks) in U.S. Dollars and paid in full within 5 business days of auction close. No removal is allowed until payment is made. Items paid by ACH Transfer require 1 full business day to process. All payments made are non-refundable. TITLED ASSETS: Allow 7-10 days for title work to be completed. Title work is started after payment clears. An invoice will be sent to the email address registered with "Auction Time" after the sale concludes. If you are the successful bidder, please wait for the emailed invoice. If you do not receive an invoice within 24 hours, call Carrie Lewis at ATEC 314-778-9891. Inspections are available by appointment only. Contact Parker Dwyer at ATEC 314-778-9892 for additional information. Auctioneer and/or seller assume no liability or omissions in this listing. Listings are subject to change, corrected, or updated at any time, without notice. No equipment will be released until payment is made in full. Purchasers are responsible for making removal arrangements within 5 business days. Contact Parker Dwyer at Parker@atec-inc.com or 314-778-9892 to schedule. Items not removed or scheduled for removal by Friday, 9/18/26 at 4:00 PM Central Time will be considered abandoned and resold.