2w 4d

PLEASE READ ALL INFORMATION, TERMS, INSTRUCTIONS BEFORE BIDDING! CLICK ON ALL THE TABS AND READ ALL INFORMATION!

1. Bidding Indicates You Have And Agree To All Terms & Conditions. A Box To Check Mark Will Also Appear Before Your First Bid Is Accepted. This Is Also Verification Of Understanding Terms & Conditions.
2. All Items Are Sold "As Is With No Warranty" of any kind regardless of lot description, non-description or wrong description

✅ Buyer Information

PLEASE READ BEFORE BIDDING - This will answer 99% of all questions

General Terms

• Buyer’s Premium: 18%
• Minimum Bid: All items start at $1.00
• Placing a bid means you have read and agree to all descriptions, terms, and details.
• All sales are final. No refunds, no returns. Items are sold AS-IS, WHERE-IS, No Exceptions!
• Inspection Period is provided and can be made by appointment. Same Day Appointments and Weekends are not available. Please do not wait until the day before closing to schedule an inspection appointment.

Removal / Load-Out

• Load-Out is by scheduled appointment by you only! Appointment Schedule Will Not Appear On Your Invoice Page Until All Lots In The Auction Have Closed. To schedule appointment: 1) review your online invoice → 2) go to Manage Invoice (if looking on phone, may need to "slide screen left" or "turn your phone sideways) → 3) set removal appointment.
• No walk-ins!
• Pickup extensions (past regular load out days) are available but must be communicated within 3 days of Auction closing. See the "Removal Info" tab for information on this.
• DO NOT WAIT TO SCHEDULE 
• Please bring the correct trailer, vehicle, and equipment. Research your items to know weights & measurements.
• Forklift assistance is provided as a courtesy. Buyer is responsible for securing loads. Desert Iron Auction Group is not responsible for any damage sustained during load outs to auction items, vehicles, trailers, etc.
• Large Items, specialty items & large number of items on an invoice will require special arrangements.

Payment

Invoices under $2,000: Credit card accepted as well as cash, cashier's check (Buyers can process credit card payments themselves under "Manage Invoice").

Invoices over $2,000: Invoices must be paid by cashier’s check, cash, or wire (Please message for wire instructions).

Cashier's Checks Must Be Made Out to: Desert Iron Auction Group! No Exceptions! If made out to anyone else, you will not be able to check out!

Bidder MUST communicate by the next day of auction close on payment type preference or process your own card.

• If no communication is made, Seller may charge the payment method on file. Additionally, if there has been no communication from the buyer by the first load out day in regard to payment or a removal appointment is not made then we reserve the right to sell your items by placing them on the No-Show Board in the office for immediate cash purchase. If you bid on an item regardless of time of bid or circumstances it is your responsibility to manage payment and removal of your items.

No personal checks accepted.

Sales Tax (Important)

All invoices will include sales tax at auction close.
After closing, bidder must message Desert Iron Auction Group and submit a valid sales tax exemption form to have invoices updated.
Even if we have your exemption form on file, it is the bidder’s responsibility to request exemption after each auction.
Forms must match the bidder of record.
Email forms to: desertironauction@gmail.com
Include name and bidder number.

Invoice Adjustments

After auction close, an invoice is immediately emailed by Equip-Bid without adjustments. For those needing their invoice adjusted to remove sales tax and/or noncash processing fees it may take until the end of the following day to update all invoices due to the sheer number of invoices. Check status by re-downloading your invoice to see if it has been updated.

Buyer Responsibilities

• Inspect before bidding.
• If sending a third party, they must bring your invoice and bidder ID information.
• Damage or theft after auction close is buyer’s responsibility.
• Failure to pay or remove items withing the listed time frames, will result in forfeiture of items, account suspension and possible legal action. We are tired of the no show/no pay bidders and bidders with the same excuses for not paying for their items because of a blown engine, sudden unexpected bills, medical emergencies and a variety of other excuses. While we empathize with the situations if indeed they are true, this is not fair to the second-place bidders as well as our consignors, so we are cracking down. If there is any reason that could keep you from paying for your items, then please do not bid. We will pursue all collection remedies possible.

We Would Like To Extend A Special Thank You To All The Repeat and New Bidders That Read All The Information and Follow Instructions. We Appreciate You Very Much!

For Any Questions Please Text or Call 520-329-2853. We Will Be Happy To Assist.

Thank You And Happy Bidding!