Important Information
INSPECTION:
Monday, JANUARY 21ST, 2019-
Between 9:00am - 2:00pm.
Inspection address at 310 west Utah Ave Suite 104, Las Vegas, NV 89102
PAYMENT METHODS & INFO:
*** 18% BUYERS PREMIUM ***
*** PAYMENTS IN CASH OR BANK WIRE ONLY (ALL PAYMENTS DUE AT CHECKOUT)***
*** EQUIPMENT CHARGED $50.00 PER PALLET (FOR SHIPPING PREP ONLY)
*** CHINA CHARGED $100.00 PER PALLET (FOR SHIPPING PREP ONLY)
CHECK OUT / PAYMENT INSTRUCTIONS:
Wednesday, JANUARY 23RD 2019 & Thursday, JANUARY 24TH, & Friday JANUARY 25TH. Between 9:00am - 2:00pm.
ALL PAYMENTS DUE in full BY Wednesday, JANUARY 23RD, 2019
Pick up address at 310 west Utah Ave Suite 104, Las Vegas, NV 89102
SHIPPING CARRIERS:
ACTION TRANSPORT JOE LAUBSCHER 800 820 2797
UNISHIPPERS 702 269 2392
WIRE INSTRUCTIONS:
Wire Instructions will be attached to your invoice at the completion of the bidding period before check out.
For Wire Transfer Instructions or questions on payment methods, etc, please call 702-321-7767, or email brian@liqco.com
SALES TAX:
To claim exemption, scan and email your valid LOCAL, SIGNED RESALE CERTIFICATE to brian@liqco.com and/or liqcoliquidators@gmail.com.
Reference your bidder paddle/buyer number.
Out of state buyers must provide Bill of Lading detailing out of state shipment to qualify for sales tax exemption.
Sales Tax will NOT be refunded. If purchase is for resale or being shipped out of state, full payment can be submitted less sales tax. Purchases will not be released until proper exemption documentation is received or sales tax is collected.
For further questions, call 702-321-7767, 702-900-3289 or email brian@liqco.com
Terms and Conditions
All items sold AS-IS, WHERE IS, without any warranty or representation whatsoever. Buyers are responsible to verify all counts & configurations prior to removal. Absolutely no allowance will be made for claims or shortages once items have left the premises. All sales are final. NO REFUNDS, NO RETURNS, NO EXCHANGES.