Ryobi Drill Press

Terms of Sale Agreement:
SELLER RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL BIDS

1. Only Checks, Wire Transfers or Cashiers Checks payable 
to Chris Hillseth Enterprises will be accepted for payment. No 
equipment will 
be removed from the sale site until payment is received by Chris 
Hillseth Enterprises.
NO EXCEPTIONS! 

2. While descriptions are believed to be correct, the 
sellers agent or the owners make no warranties or 
guarantees expressed or implied, as to the genuineness, 
authenticity of, or defect in any lot and will not be held 
responsible for advertising discrepancies or inaccuracies. 
Everything sold AS IS and WHERE IS except as expressly 
made in writing. No warranties are made as to the 
merchantability of any items or their fitness for any 
purpose.

3. Purchaser hereby agrees to defend, indemnify and hold 
harmless Seller its directors, officers, employees and 
other agents and representatives from and against any and 
all liabilities, judgments, claims, settlements, losses, 
damages, penalties, obligations and expenses, including 
attorney`s fees and expenses and other professional 
fees and expenses, incurred or suffered by such person 
arising from, by reason of, or in connection with any 
loss, damage or injury to person or property arising from, 
by reason of or in connection with the Goods sold 
hereunder. This indemnification shall survive delivery of 
the Goods to Purchaser and any subsequent sale or 
other transfer of the Goods to a third party.

4. It is the buyers’ responsibility to secure all safety 
equipment to meet all applicable government safety 
standards in using or removing items purchased.

5. Sales Tax will be added to the purchase of all taxable 
items. Dealers who purchase for resale must file their 
resale permit numbers. If sales tax is not collected at the 
time of sale and is deemed “needed to be paid” at a 
later date, buyer agrees to pay all required taxes.

6. Purchaser does hereby indemnify and hold harmless 
auctioneer and seller from any and all damages, claims 
or liabilities from injuries to persons or property of any 
type whatsoever caused during the sale or by the removal 
of items purchased.

7. Sellers agent and Seller shall have no liability to the 
purchaser due to non-delivery of any item for any reason 
other than to return to the Purchaser the monies deposited 
for non-delivered items.

8. In the event the purchaser fails to pay the whole of the 
purchase within the time set forth by the auctioneers 
and/or fails to comply with any of the conditions or terms 
of sale, the seller may retain and/or recover the 
deposit specified as liquidated damages and, in addition 
thereto, items that are not paid for can be resold at 
public or private sale without further notice. Any 
deficiency resulting from such resale shall be paid to the 
auctioneers by the defaulting purchaser together with all 
charges, fees, and expenses incurred by such resale and 
enforcement of the obligation hereunder.

9. The Bidder becomes solely responsible for all items 
purchased by him immediately following his winning bid 
at the auction. Therefore, he is advised to further guard 
and insure his items at his own discretion.

10. No item can, on any account, be removed before buyer 
receives payment in full. Removal shall be at the expense, 
risk and liability of the purchaser. Auctioneers shall not 
be responsible for items not removed within the time 
allowed. If equipment is not removed within specified 
removal time, purchaser shall be liable for any moving and 
storage costs incurred and, if not so removed, the 
items shall be deemed abandoned.

11. If any shortage exists on estimated counts, an 
adjustment will be made if claims are made at time of 
removal. No adjustment will be allowed after items are removed from 
the premises.

12. If any dispute arises between two or more bidders, the 
sellers’ agent may or may not put the lot up again at 
once, and resell. 

13. The sellers’ agent, when acting as agent only, is not 
responsible for acts of its principals.

14. A 16% Buyers premium will be applied to all sales in 
Addition to Applicable Local and State Sales Tax. 

15. By accepting a sale listing catalog and signing this 
form the buyer agrees to these terms and any announced 
terms at the sale.

16.You will receive notifications from us regarding your 
purchases.

17. Seller reserves the right to accept or reject any and all 
bids.

18. All Bills must be completed on Day of Sale unless 
arrangements are made with Auction House prior to bidding.

19.Full Payment at Termination of Sale.

20. A 3% fee will be applied to all CC orders.

21. Skidding and Load out charges: There will be loading and skidding charges added to your purchase at market rates. 

Inspection date, please call for appointment:

(818) 495 3038 

Inspection locations:

Cerritos, CA

City of Indusrty, CA

Glendale, CA

Valencia, CA

Tustin, CA

Vancouver, CA

Los Angeles, CA

Gardena, CA 90248

Inspection by appointment only. Call or email Chris Hillseth at (626) 688-9578 / or Randy Aguilar 818 495 3038 randy@hillseth.com

Finance Contact:

Transportation Contacts:

Dunkel Logistics
Machinery Moving & Rigging
Jeff Dunkel
510 520.7842 cell
44850 Industrial Drive Unit D
Fremont, CA 94538
email dunkellogistics@att.net

John Cunningham
Logistics Consultant
Unishippers
Office:321-733-6682
John.Cunningham@Unishippers.com

Eric McMillan 
Freightquote.com
Office: 800.323.5441 x1097
Fax: 913.850.7785
Email: emcmillan@freightquote.com 

JOHNNY BARACEWICZ
ADCOM WORLDWIDE
Transportation Services
Toll Free – 800-370-7700 
auctionquote@adcomworldwide.com

Andrew Starling 
UTi 
Email: astarling@go2uti.com 
Office: 866.469.5846 or 541.773.3993 x 21571
Fax:541.227.0108

Admiral Merchants ( Flat bed service.
Jerry Sakowski <jerrysakowski@hotmail.com>
P: 716-240-8424
C: 716-870-2860
F: 516-740-3898
Flat bed service.

Tandi Newman
JB Hunt
Tandi_Newman@jbhunt.com
Office:479.820.7489
Cell: 479.366.7976
Fax: 479.820.2828

Joshua N. Oswald
Total Quality Logistics
Office: 513-831-2600 x 57232
Fax: 513-947-3760
Cell: 419-357-9607 
Email: JOswald@tql.com

Colton Scott
Echo Global Logistics
Office 312-784-4261
FAX: 312-784-4262
Email: coscott@echo.com

Jamie Bennett
Pioneer Transfer
Main:(402)564-3390 ext.224
Fax: (402)564-3050 
Cell:(402)910-8016 
Email:jbennett@pioneertransfer.com

Danna Creal (import and export)
ETC Int`l Freight System
Main: 310.632.2555 x101
Fax 310.632.3044
danna@etcinternational.com

Karen Oh (Korea import and export)
IREH LOGISTIC SERVICES, INC
T 562.590.6424 (EXT. 2) 
F 562.590.6428 M. 310-995-2360
e-mail: ireh@irehusa.com