Lot # : 38 - Channel Lock, 14" Pipe Wrench, 12&15" Wrenches
PREVIEW / INSPECTION DATE: THURSDAY, JUNE 22nd from 2:30 to 4:30 at S32W32807 Bethania Ln, Dousman, WI 53118 Upon registering, bidder will be approved for $5,000. If bidder anticipates bidding in excess of $5,000, a required Bank Letter of Guarantee/Validation of Funds is required. Said letter must be submitted prior to bid permission amount being increased for purchase total in excess of ... Show More
PREVIEW / INSPECTION DATE: THURSDAY, JUNE 22nd from 2:30 to 4:30 at S32W32807 Bethania Ln, Dousman, WI 53118 Invoices under $5,000 will automatically be charged to credit card on file the following business day, June 28th. If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted along with credit cards. Special Terms Apply for Firearm Purchases.
Lot # | 38 |
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Group - Category | Lawn & Garden - Tools/Hand held items - Hand Tools |
Lead | Channel Lock, 14" Pipe Wrench, 12&15" Wrenches |
Name | Cub Cadet Mowers, Tools & More Online Auction |
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Auctioneer |
Jones Auction & Realty
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Type | Online-Only Auction |
Date(s) | 6/7/2023 - 6/27/2023 |
Auction Date/Time Info |
Wednesday, June 7, 2023 until lots start closing on Tuesday, June 27, 2023 at 6PM (CT)
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Preview Date/Time | Just Added! Thursday, June 22, 2023 from 2:30 PM - 4:30 PM at S32W32807 Bethania Lane, Dousman, WI 53118. |
Checkout Date/Time | Invoices will be processed on Wednesday, June 28, 2023. Local Pick Up is Thurs. June 29 & Fri. June 30, 2023 |
Location |
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Buyer Premium | 16% Buyer's Premium |
Description |
Welcome to the Online Auction for the Cub Cadet Mowers, Tools & More in Dousman, WI. This auction consists of almost 600 lots of IH Cub Cadet Mowers, Tools & Shop, Lawn & Garden and much more. Featured Items include a Grasshopper 928D Mower, Woods 2860 Mower, Vintage IH Cub Cadet Mowers & Craftsman Toolboxes.
PREVIEW / INSPECTION DATE: THURSDAY, JUNE 22nd from 2:30 to 4:30 at S32W32807 Bethania Ln, Dousman, WI 53118
*Special Terms Apply for Firearm Purchases*
Invoices under $5,000 will automatically be charged to credit card on file the following business day, June 28th. If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted along with credit cards.
TAX EXEMPT STATUS: If you are tax exempt or claiming tax exemption for farm use, a copy of your certificate of exemption or Form S-211 is required to be on file at Jones Auction & Realty Service, LLC, 818 North Church Street, Watertown, WI PRIOR to the close of the sale or tax will be applied to your purchase and no refund will be given.
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Bid Amount | Bid Increment |
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0.00 - 14.99 | 1.00 USD |
15.00 - 74.99 | 2.50 USD |
75.00 - 199.99 | 5.00 USD |
200.00 - 499.99 | 10.00 USD |
500.00 - 999.99 | 25.00 USD |
1,000.00 - 4,999.99 | 50.00 USD |
5,000.00 - 49,999.99 | 100.00 USD |
50,000.00 - 99,999.99 | 250.00 USD |
100,000.00 - 199,999.99 | 500.00 USD |
200,000.00 - 9,999,999.99 | 1,000.00 USD |
Currency | USD |
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Buyer Premium | 16% Buyer's Premium |
Payment Terms |
Invoices under $5,000 will automatically be charged to credit card on file the following business day, June 28th.
If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted along with credit cards.
Payment is due in full at the close of the auction. No items will be released until payment is made in full NO EXCEPTIONS. Jones Auction & Realty Service, LLC will charge ALL invoices with an amount due less than $5,000.00 automatically to the credit card used at the time of registration on the morning following the auction (June 28th) and send your receipt to the email address used to register in the auction. Invoices over $5,000 will need to call our office on June 28th to make payment arrangements with their MC/Visa/Discover OR by wire transfer with a $25.00 fee. Cashiers Check accepted with bank letter. (which they will have if over $5000). Your invoice receipt will include the total winning bid price, the Buyer's Fee, the Wisconsin Sales Tax, and if applicable a $25.00 wire transfer fee and $25.00 charge for any declined credit cards. If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted.
We will contact buyer if their credit card is declined for any reason and an alternate credit card can be used prior to pick up by calling our office at (920) 261-6820. Receipt of your invoice will be emailed to you within 24 hours of the close of the sale. Please check your SPAM or JUNK folder if you have not received an invoice.
PLEASE NOTE: A $25 service fee will be charged to any account whose credit card REGISTERED on file is declined and requires additional time and telephone contact to establish payment for merchandise. Please contact our office immediately at (920) 261-6820 if you know that you need to use an alternative credit card. This charge will appear on invoice.
Wire transfers for any amount will incur a $25.00 bank processing fee. Call for instructions if this is your preferred payment.
Sorry, NO personal checks, money orders, or out of state checks will be accepted.
No payments will be accepted at the pickup location. Payments must be made prior to pick up.
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