Auction Address: 5331 N 70th Street #4, Lincoln, NE 68507

BUYER'S PREMIUM: 18.00%

Handling Surcharge: An automatic $1.00 handling fee will be added to all lot items won at the end of the auction as an offset due to elevated freight and processing costs.

Winners (high bidders) will be notified through the normal www.equip-bid.com processes upon completion of the auction.

This is an online-only auction bound by all legal rights and remedies in the state in which the auction occurs. Do not bid if you cannot agree to the terms of this contract or are not able to pay and pick up your items within the specified terms of each auction. All global site terms and conditions apply to this auction, which you agreed to when creating an account with Equip-Bid Auctions.

Auction-Specific Terms and Conditions for Big Deal Liquidation

Inspection: This auction does offer scheduled inspection. Please call or text 402-613-9751 to schedule a time.

Payment: The default credit card on file with your account will be charged by 10:00 AM the morning following the close of the auction. If your payment is declined for any reason, you will not be able to pick up your items without making payment.

Regardless of pick-up location, all payment arrangements must be made within one (1) business day (Monday–Friday) of the auction closing. If invoice payment arrangements are not made by this time, you authorize your card on file to be charged for the total amount of your invoice plus a $25.00 late fee. No late fees will be removed once they are added.

Onsite payment is accepted at this location in the form of cash. Please call or text 402-613-9751 BEFORE the auction closes to notify us. Otherwise, your card on file will be charged.

Invoices over $2,000 cannot be paid using the credit card on file. Payment must be made by cash, wire transfer, or cashier's check. Exact change is required for cash payments.

If the winning bidder does not provide sufficient funds or fails to retrieve their items within the scheduled pick-up times, additional fees may apply. Multiple instances of non-payment or failure to retrieve items may result in a permanent block from the Equip-Bid site.

Pick-Up: If you are unable to pick up your items during the scheduled pick-up times, do not bid. By bidding in an Equip-Bid auction, you are legally bound to pay for all won items and remove them from the auction location.

To pick up your won items, you will need to schedule an appointment through your invoice page. If you cannot make the scheduled loadout times, please call BEFORE bidding to see if alternative arrangements are possible. There is no guarantee that alternative pickup times will be available.

If someone else is picking up your items for you, they must bring a copy of your invoice, either paper or electronic.

Items not picked up within 7 days of the end of the auction will be considered abandoned, and no refunds will be given. All invoices must be paid by the end of the regularly scheduled removal period. You remain responsible for payment even if you have not picked up your items.

Removal: Once a bidder has paid for and picked up their items, the items become the property of the winning bidder (buyer). The buyer assumes all risk of loss and damage to the property from that point forward, including while on the premises of the sale.

If you believe you have won an item and it is not shown on your invoice page, please contact Big Deal Liquidation by 10:00 AM the morning following the close of the auction.

Refunds: If you receive an item that is damaged, does not work, or is missing pieces and the issue was not disclosed in the item description, you may be eligible to apply for a refund.

For items marked Factory Sealed, please report any problems within 48 hours of pickup in order to request a return.

For items marked Appears New, we guarantee functionality only. Please contact us within 48 hours of pickup regarding functionality issues.

Otherwise, no other refunds will be given, and there is no expressed or implied warranty on items.

Refunds are processed as soon as they are received but may take 4–12 business days to process and return to your account.

Tax-Exempt Purchases: Tax-exempt forms must be provided directly to Big Deal Liquidation. Tax-exempt status is not stored with your Equip-Bid account.

If this is your first tax-exempt purchase with Big Deal Liquidation, please contact us at 402-613-9751. After providing your tax-exempt documentation, contact us to have tax removed from applicable invoices before payment is processed.

Liability: Big Deal Liquidation's liability shall be limited to the refund of the bidder's purchase price.

Limitations: The above-stated terms cannot be altered except in writing by Equip-Bid or Big Deal Liquidation, as applicable.