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For Joseph Finn Co., Inc. delivery information please telephone 617-964-1886.
BidSpotter Customer Service Support Department
To reach a member of our qualified support staff regarding information or questions pertaining to the bidding process; please reach us by phone or email.
WEBCAST TERMS: Webcast bidders must provide a 25% deposit of desired spending amount up front with the auctioneer’s office by Wednesday, September 23rd at Noon in order to be approved to bid. A discounted 18% Buyer’s Premium for buyers paying via Cash, Cashier’s Check, Company Check or Wire Transfer will apply to your purchase or 21% Buyer’s Premium for any buyers paying via Credit Card. (Example: A $100.00 purchase paying by cash instrument the total with Buyer’s Premium is $118.00 and a $100.00 purchase paying via credit card the total with Buyer’s Premium is $121.00). Other terms at sale.
PLEASE NOTE: CREDIT CARDS WILL NOT BE ACCEPTED FOR PAYMENT OF MOTOR VEHICLE PURCHASES.
PAYMENT/REMOVAL TERMS: All purchases must be paid for in full by Monday, September 28th at 2 p.m. Removal begins Friday, September 25th, 8:30 a.m. - 4:00 p.m. through Friday, October 2nd, 8:30 a.m. - 4:00 p.m. All items must be removed from the premises by Friday, October 2nd at 4:00 p.m.
For Rigging/Shipping Quotes, contact:
Scopro Rigging, Inc. – www.Scoprorigging.com
Jeanne@scoprorigging.com or 508-612-6629
OR
Gary Feller at Navis Pack & Ship
Ct1011@gonavis.com or 203-335-7447
(Note: Scopro Rigging, Inc. and Navis Pack & Ship are not affiliated with Joseph Finn Co., Inc.)
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For Joseph Finn Co., Inc. delivery information please telephone 617-964-1886.
BidSpotter Customer Service Support Department
To reach a member of our qualified support staff regarding information or questions pertaining to the bidding process; please reach us by phone or email.
WEBCAST TERMS: Webcast bidders must provide a 25% deposit of desired spending amount up front with the auctioneer’s office by Wednesday, September 23rd at Noon in order to be approved to bid. A discounted 18% Buyer’s Premium for buyers paying via Cash, Cashier’s Check, Company Check or Wire Transfer will apply to your purchase or 21% Buyer’s Premium for any buyers paying via Credit Card. (Example: A $100.00 purchase paying by cash instrument the total with Buyer’s Premium is $118.00 and a $100.00 purchase paying via credit card the total with Buyer’s Premium is $121.00). Other terms at sale.
PLEASE NOTE: CREDIT CARDS WILL NOT BE ACCEPTED FOR PAYMENT OF MOTOR VEHICLE PURCHASES.
PAYMENT/REMOVAL TERMS: All purchases must be paid for in full by Monday, September 28th at 2 p.m. Removal begins Friday, September 25th, 8:30 a.m. - 4:00 p.m. through Friday, October 2nd, 8:30 a.m. - 4:00 p.m. All items must be removed from the premises by Friday, October 2nd at 4:00 p.m.
For Rigging/Shipping Quotes, contact:
Scopro Rigging, Inc. – www.Scoprorigging.com
Jeanne@scoprorigging.com or 508-612-6629
OR
Gary Feller at Navis Pack & Ship
Ct1011@gonavis.com or 203-335-7447
(Note: Scopro Rigging, Inc. and Navis Pack & Ship are not affiliated with Joseph Finn Co., Inc.)