Buyers must contact auctioneer for credit approval. All
payment must be made in certified funds (cash, cashier's
check, wire transfer, check w/ bank letter of guarantee).
Checks made payable to Rosen Systems, Inc.

18.5% Buyer's Premium will be in effect for online bidding.
15% Buyer's Premium will be in effect for onsite bidding,
18.5% for internet bids.
Payment shall be in full 24 hours after completion of sale.
A 25% deposit may be required when the bid is struck down,
the balance is due at conclusion of sale. Nothing can be
removed until the sale is over.

Payment shall be in the form of cash or cashier's check.
Company or personal check are accepted only if accompanied a
letter of guarantee from payer's bank.

The letter of guarantee must be on bank letterhead. Bank
letter of guarantee to read as follows:

"Customer Name" is a customer of this bank. This bank will
guarantee payment of checks written on the Account Number
______________, by "Name of Company/Individual" to Rosen
Systems, Inc. up to the amount of "Insert Amount". This
letter of guarantee will be used for purchases at the
"Auction Name".
This letter can be faxed to 972-248-6887.

NO EXCEPTIONS!!
The sale is subject to local sales tax. Complete terms will
be printed in the catalog of sale.

There are no warranties, expressed or implied, as to the
condition of any item being sold including without
limitation warranties related to merchantability or fitness
for a particular purpose.

Accordingly, all purchasers accept the item to be sold in
"as is, where is" condition. All warrantees, express or
implied, are hereby disclaimed with respect to condition. It
is for this reason that buyer's should avail themselves of
the opportunity to make inspection prior to the auction.

Note: Although all information has been obtained from
sources deemed reliable, the auctioneer and seller make no
warranty or guarantee, expressed or implied, as to the
accuracy of the information contained in the auction
brochure or sale web pages.