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Payment Terms

Credit cards are accepted only for invoices under $2,000.
Invoices over $2,000 must be paid by cash, cashier’s check, or wire transfer. (Personal checks are not accepted.)

Wire transfer instructions will be emailed to winning bidders once invoices have been generated.

If your purchase is tax-exempt, you must submit your completed exemption forms to jp@gritauctions.com within five (5) days of the auction’s close.
Please confirm your invoice has been properly adjusted before making payment or arriving for pickup.

Item Removal & Loading

All items must be removed during the Scheduled Removal Times.

All items are sold “As-Is, Where-Is” and must be removed by the buyer at their own expense and risk. Buyers are responsible for removing items without causing damage to the property or surrounding area.

Please take time to read all lot descriptions carefully before bidding. We do our best to describe the items to our best knowledge, but it is your responsibility to preview or call with any specific questions to clarify.  Incorrect descriptions are not a valid reason for a refund or discount. 
If you have questions, use the preview and inspection times to verify item condition and details prior to bidding.

Loading Assistance:
Loading assistance will be available on-site only for large items that require forklift assistance. The buyer will be responsible for loading everything otherwise. Please plan accordingly.