TERMS & CONDITIONS EVERY CONSIGNOR HAS BY CONTRACT AGREED NOT TO BID NOR HAVE ANY PARTY OR PARTIES BID ON THEIR BEHALF. ANY PERSONS AWARE OF CONSIGNORS BIDDING DIRECTLY OR INDIRECTLY ON ITEMS, WHICH THEY HAVE CONSIGNED, SHOULD NOTIFY THE AUCTIONEERS OR RINGMEN IMMEDIATELY. PAYMENT IS DUE SALE DAY! TOTAL PURCHASES OF $10,000.00 OR LESS MUST BE PAID SALE DAY. PURCHASES OVER $10,000.00 MUST HAVE A 25% DEPOSIT WITH BALANCE DUE WITHIN SEVEN (7) DAYS. PAYMENT METHODS: CASH, MONEY ORDERS, BANK DRAFT, DEBIT CARD, WIRE TRANSFERS, CERTIFIED CHEQUES, CHEQUES ACCOMPANIED WITH BANK LETTER EQUIPMENT WILL BE RELEASED IN 4 BUSINESS DAYS WHEN PAYING BY: PERSONAL CHEQUES OR CORPORATE CHEQUES. ITEMS MAY NOT BE REMOVED UNTIL PURCHASES ARE PAID IN FULL. A 10% HANDLING FEE APPLIES TO EACH LOT WITH A CAP OF $950.00. A 2% ABSENTEE OR INTERNET BID FEE WILL BE APPLIED TO EACH LOT PURCHASED WITH A CAP OF $500.00 PER LOT. IF YOU REQUIRE AN INVOICE PLEASE REQUEST ONE BEFORE YOU LEAVE THE SALE, WE DO NOT AUTOMATICALLY SEND INVOICES, UNLESS YOU PROVIDE US WITH YOUR EMAIL ADDRESS. PLEASE REGISTER UNDER THE NAME THE BILL OF SALE IS TO BE ISSUED TO, THERE WILL NO LONGER BE ANY CHANGES MADE AFTER THE SALE DATE.