Lot # : 35 - Thompson Center Scout 50 Cal. Muzzleloader
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 $5,000. The letter may be submitted to Jones Auction & Realty Service, LLC by fax to (920) 261-6830 or emailed to ... Show More
Invoices under $5,000 will automatically be charged to credit card on file the following business day, October 4th. If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted along with credit cards.
|Group - Category||Sporting Goods - Firearms / Weapons - Black Powder / Muzzleloader / Percussion|
|Lead||Thompson Center Scout 50 Cal. Muzzleloader|
S/N: 42043 Leupold 1-4x Scope No paperwork required. Available starting October 5th at Watertown Trade & Auction which is located at 204 N Water St, Watertown, WI 53094. Current hours are Mon - Fri: 10:00 am - 6:00 pm & Sat: 10:00 am - 2:00 pm (hours may be subject to change). Contact Chad at: (262) 443-2278; email: email@example.com.
|Name||Online Fall Firearms Auction|
|Date(s)||9/14/2023 - 10/3/2023|
|Auction Date/Time Info||
Thursday, September 14, 2023 until lots start closing on Tuesday, October 3, 2023 starting at 6PM (CT)
|Preview Date/Time||Contact our office at (920) 261-6820 for more information.|
|Checkout Date/Time||Invoices will be processed on October 4th following close of auction. Pick Up Date is Scheduled for October 5, 2023.|
|Buyer Premium||16% Buyer's Premium|
Welcome to the Online Fall Firearms Auction in Watertown, WI. This auction consists of Rifles, Shotguns and Pistols plus a variety of ammuntion, fishing lures and hunting gear. Featured brands include Henry, Springfield Armory, Remington, Winchester, Mossberg, Ruger, Thompson Center, Benelli, Smith & Wesson and Marlin. Invoices under $5,000 will automatically be charged to credit card on file the following business day, October 4th. If over $5,000.00, a cashier's check with your bank letter and/or wire transfer will be accepted along with credit cards.
|Bid Amount||Bid Increment|
|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|
|Buyer Premium||16% Buyer's Premium|
Invoices under $5,000 will automatically be charged to credit card on file the following business day, October 4th. 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 (October 4th) 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 October 4th 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.