BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
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
All items and equipment sold as is-where is, used surplus in unknown condition.
A 18% buyer's premium will be added to the final purchase of each lot.
Terms and Conditions:
All bidders must register 48 hours in advance and have a refundable deposit of $500 on file in order to participate in the auction. A full disclosure of name, entity, address, and residency must be disclosed for approval.
The Auctioneer shall not be responsible for the correct description, genuineness, authenticity of, or defect in any lot, and makes no warranty in connection therewith. No sale shall be set aside nor allowance made on account of any incorrectness, error in cataloging, or any imperfection not noted. NO DEDUCTION ALLOWED ON DAMAGED ARTICLES, ALL ARTICLES BEING EXPOSED FOR PUBLIC EXHIBITION, AND SOLD “AS IS” AND WITHOUT RECOURSE. ARTICLES ARE NOT WARRANTED AS MERCHANTABLE OR FIT FOR ANY PARTICULAR PURPOSE, AND NO CLAIM MAY BE MADE BY PURCHASER RELATING TO THE CONDITION OR USE OF ARTICLES PURCHASED, OR FOR PROXIMATE OR CONSEQUENTIAL DAMAGES ARISING THEREFROM.
INVOICES / PAYMENTS:
Full payment must be made day of auction. All payments must be received in cash, check (w/bank letter) or wire transfer (wire transfer fee of $25 will be added to invoice total).
Arkansas has no sales tax.
Removal of all items must be completed by Wednesday, April 22nd @ 4:00 PM, no exceptions. Due to current Covid-19 restrictions, MT Machinery & Transportation will be onsite and will load all items. Buyers or other riggers WILL NOT BE allowed into the facility. Buyers’/buyer’s shipping agents must bring PRINTED INVOICE TO THE AUCTION site for load out. Buyers’ printed invoices will be given to the rigger who will bring all items to the loading area. Loading fees for all items will be shown on the auction catalog and on buyers’ invoices. Loading fees can be paid along with the equipment invoice to the auction company prior to pick up, or separate payment for loading may be made directly to the onsite rigger. All items must be removed at buyer’s risk & expense. Loading hours will be 8:00AM-4:00PM Wednesday, April 15th – Wednesday, April 22nd. Please contact our office (918-836-3611) with any questions.
Arrangements must be made with Duckwall & Co., Inc, or they will be considered as a total forfeiture and abandonment.