A $1,000 credit card preauthorization is required in order to register. Your credit card will have a $1,000 hold placed on it until your invoice is paid in full. This is only a preauthorization in order to qualify bidders. Final payment must be made by cashier's check or wire transfer within 24 hours of auction.
BidSpotter Customer Service Support Department
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Customer Support Hours:
- Monday – Thursday, 8:00 AM EST – 10:00 PM EST
- Friday, 8:00 AM EST – 6:30 PM EST
Office: (253) 858-6777 Toll Free: (866) 597-2437
Terms and Conditions
DEPOSIT & Final Payment
A $1,000 credit card preauthorization is required in order to register. Your credit card will have a $1,000 hold placed on it until your invoice is paid in full. This is only a preauthorization in order to qualify bidders. Final payment must be made by cashier's check or wire transfer within 24 hours of auction for the total of the invoice. No Items can be removed until entire invoice is paid in full. All bids are binding, in the event of a default in payment, we intend to initiate suit for payment and damages through the New Jersey Superior Court system. This is a court ordered auction through the Federal Court System, All bids are binding.
Online Bidding & Live
15% Buyer Premium Applies to All Successful Online Bidders.
Valid Credit Card required for bidding approval.
Wire Transfer, Cash or Credit Cards*.
*3% Convenience Fee applies to credit card transactions.
Full payment is required by 3PM Tuesday, August 6th, 2018. Any balances not paid in full within 24 hours of the auction will be charged to the bidder’s credit card on file and a 3% credit card processing fee would apply.
Forms of payment accepted:
- Cashier's Check
- Credit Card (a 3% processing fee would apply)
- Wire Transfer (Wire instructions can be provided by contacting our offices at (908) 789-9999 or by firstname.lastname@example.org
All Sales Are Final:
All items are being sold "as-is" and "where-is" with no warranties expressed or implied. Auctioneer makes no representations as to the condition, marketability or size of the inventory to be sold. No claims of any kind shall be allowed after Item has been removed by the Buyer. All Sales Are Final. Buyers in default will be held responsible for the entire invoice amount regardless of acceptance of merchandise. There are no refunds or exchanges.
Removal of Items:
Successful bidders may arrange for removal of their items during the following business hours:
Monday, August 6th 12 Noon to 4PM
Tuesday, Aug 7th thru Thurs, Aug 9th, 8AM to 4PM
Any items remainin on site Friday, Aug 10th will be considered abandoned and bidders relinquish all ownership rights.
ALL SALES ARE FINAL
No returns or adjustments will be made after the inventory leaves the building. Bidders who elect to pay their balance by credit card understand an additional 3% convenience fee applies and agree to relinquish any and all rights to charge backs.
The record of sale kept by the Auctioneer will be taken as final in the event of any dispute. In the event the auctioneer cannot release all or part of the lot, the extent of the auctioneer’s responsibility will be to refund all monies paid in connection with the lot in question.
All persons attending, inspecting or removing merchandise assume all risks whatsoever of damage or loss to person and property and specifically release the Auctioneer formal liability therefore. The auctioneer shall not be liable by reason of any defect in condition of the merchandiser premises on which the sale is held.