Buyer's Premium:  18.0% Buyers Premium Online
Payment Terms:  Payment Due In Full Within 24 Hours Of The Sale or 3:00P.M. On Thursday June 19^th, 2014
Payment Types: Wire Transfer or Certified Bank Check, Credit Cards Expected On Purchased Under $2,500.00.  
Removal:  . Thursday 6/19/14 – Friday 6/20/14 (9:00 - 5:00) Therefafter by Appointment On Thurs 6/26 & Friday 6/27 Only. .  No Removal or Partial Removal Will Be Allowed Until Bill Is Paid In Full

Payments With Cash Over $10,000 will require Either Your Federal ID or Social Security Number And Will Be Documented with Form 8300.

WE DO NOT SHIP! 

PICKUP OF ASSETS: Bidders are responsible for their own removal. Any item NOT picked up by the set time will be considered abandoned. Removal shall be at the expense, liability, and risk of the purchaser. Purchases will be released upon presentation of a paid email receipt. Please insure that movers or anyone picking up items on your behalf have your paid receipt at the pickup location no items will be released without a paid email receipt. Bidder further agrees to be held personally responsible for all purchases made on their bidder number, and agrees that bidder will not charge back items which are not picked up during the published removal times. Buyer authorizes Hamilton Group / Robert Glass Auctions to release buyer's assets to any individual in possession of the buyer's sales receipt. Any announcements made during the auction take precedence over printed terms.

Buyers Are Resposible For Disconnecting Machines & Capping / Dissconecting Machine Wiring Will Require A Licensed Electrician.

1. PAYMENT: Invoices must be paid in full after Sale unless otherwise specified. A BUYER'S PREMIUM OF Eighteen (18 )% WILL BE APPLIED TO INVOICE IN ADDITION TO THE SALES PRICE. Where required by law, SALES TAX APPLIES TO ALL SALES UNLESS BUYER HAS SUBMITTED THE PROPER TAX EXEMPTION FORM. THIS TAX EXEMPTION FORM MUST BE SUBMITTED TO THE AUCTION COMPANY, BEFORE PAYMENT IS MADE.  NO MERCHANDISE WILL BE RELEASED UNTIL INVOICE IS FULLY PAID Business and Personal checks may not be accepted without a letter of verification from your bank. NO MERCHANDISE WILL BE RELEASED UNTIL INVOICE IS FULLY PAID.

2. REMOVAL: Purchases may be removed only on presentation of paid bill. Removal shall be at the expense, risk and liability of the purchaser. All purchases MUST be removed as herein listed. Auctioneer shall not be responsible for goods not removed within the time allowed, but shall have the option to remove and store at the expense and risk of the purchaser any article purchased, but not paid for and removed within the time aforesaid. WE ASSUME NO RESPONSIBILITY FOR SMALL, CARRIABLE ITEMS LEFT ON PREMISES ONE DAY AFTER SALE. Buyers should coordinate their removal immediately after the auction. ALL ITEMS MUCH BE REMOVED BY June 27^th @ 3:00 OR ITEMS WILL BE CONSIDERED ABANDONED.  PROPER INSURANCE protecting The Hamilton Group LLC, and the client that the auctioneers is required for any removal, rigging and machinery moving work being performed onsite. This requirement for insurance is needed for any hired rigger, machinery mover or if the buyer decides to remove purchased items themselves. If a buyer decides to when utilizing any material handling equipment ( i. e forklift, pallet jack). Proper insurance will be requested by the auction company as needed. The auction company reserves the right at any time during the removal process to request a copy of liability insurance. The certificate of this insurance may be required before any work can be conducted onsite. The sale for, against any or all claims arising from personal injury and/or property damage created by their actions. This requirement is for the auctioneer's protection - NOT FOR THE PURCHASER'S therefore the auctioneer suggests that the purchaser review the insurance policies of the machinery mover regarding the coverage that they have protecting the purchaser and damage or loss of the equipment they may be moving for the purchaser.

3. MANNER OF PAYMENT: All bills must be paid to representatives of the auctioneer within 48 Hours After Completion Of The Auction unless otherwise announced. All checks for deposit and balances due shall be payable to the order of THE HAMILTON GROUP, LLC. All bills must be paid, and SENT, to the offices of THE HAMILTON GROUP, LLC. Payment may be made in the form of WIRE TRANSFER; COMPANY CHECK w/ Bank Letter; CASH, or CASH Instrument. CREDIT CARD PAYMENTS WILL BE ACCEPTED AT THIS AUCTION,UP TO $1,000.00. The full purchase price on all lots sold to the same buyer must be paid within the time fixed and before removal of any of the goods. ALL INVOICES MUST BE PAID WITHIN 48 HOURS AFTER COMPLETION OF THE AUCTION SALE, unless prior payment arrangements have been made. Auction Company will automatically charge credit card on file for invoice after 48 hours after the completion of the auction for invoice less than $1,000.00 unless prior arrangements have been made. ANY UNPAID BUYERS PURCHASES MAY BE DEEMED UNSOLD, OR ABANDONED, AND RE-SOLD AT THE AUCTIONEERS DISCRETION. All in Any deposit made by the buyer, in which they did not complete their purchases, will be retained by the auctioneer as liquidated damages.