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For M. DAVIS GROUP, LLC delivery information please telephone 412.521.5751.
PLEASE REGISTER AT LEAST 24 HOURS BEFORE ANY WEBCAST OR ONLINE SALE to ensure that all registration requirements are met and to resolve any problems that may occur prior to the sale start.
Sales Tax: If you are tax exempt, please submit the appropriate Sales Tax Form via fax 412-871-5613 or Email. MDG will not remove sales tax from your invoice unless we are presented with this information at each of our auctions.
Deposits: MDG may require a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE for your bidding approval. This can be in the form of cash, cashier?s check, and business check with a bank letter of guarantee or wire transfer. For Electronic Bidders, at its discretion, MDG may contact Bidders via email or telephone before or during the sale to provide a deposit. If MDG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, MDG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.
Payments: MDG must receive the total purchase price no later than 24 hours from receipt of invoice. All payments must be made to M. Davis Group, LLC via overnight cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a Bank Letter of Guarantee, and all of the foregoing must be in form, scope and substance acceptable to MDG in its sole discretion. Credit cards are NOT acceptable as payment.
Wire Transfer: Instructions are available by request only. Contact MDG Headquarters at 412-521-5751 or Email.
Removal: A minimum of two weeks will be granted for removal of purchased items.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
MDG is not responsible for any items damaged during the process of removal.
There will be no fee for loading equipment out of the warehouse. Buyer is responsible for the full cost of shipping.
Please contact Ken Fara to arrange details of rigging and shipping: Ken Fara Beverage Industries direct-843.921.1077 cell-843.287.0241
If you have any questions, please call MDG headquarters at 412-5215751 or Email
Thank You For Bidding In Our Auction Sale!
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For M. DAVIS GROUP, LLC delivery information please telephone 412.521.5751.
PLEASE REGISTER AT LEAST 24 HOURS BEFORE ANY WEBCAST OR ONLINE SALE to ensure that all registration requirements are met and to resolve any problems that may occur prior to the sale start.
Sales Tax: If you are tax exempt, please submit the appropriate Sales Tax Form via fax 412-871-5613 or Email. MDG will not remove sales tax from your invoice unless we are presented with this information at each of our auctions.
Deposits: MDG may require a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE for your bidding approval. This can be in the form of cash, cashier?s check, and business check with a bank letter of guarantee or wire transfer. For Electronic Bidders, at its discretion, MDG may contact Bidders via email or telephone before or during the sale to provide a deposit. If MDG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, MDG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.
Payments: MDG must receive the total purchase price no later than 24 hours from receipt of invoice. All payments must be made to M. Davis Group, LLC via overnight cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a Bank Letter of Guarantee, and all of the foregoing must be in form, scope and substance acceptable to MDG in its sole discretion. Credit cards are NOT acceptable as payment.
Wire Transfer: Instructions are available by request only. Contact MDG Headquarters at 412-521-5751 or Email.
Removal: A minimum of two weeks will be granted for removal of purchased items.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
MDG is not responsible for any items damaged during the process of removal.
There will be no fee for loading equipment out of the warehouse. Buyer is responsible for the full cost of shipping.
Please contact Ken Fara to arrange details of rigging and shipping: Ken Fara Beverage Industries direct-843.921.1077 cell-843.287.0241
If you have any questions, please call MDG headquarters at 412-5215751 or Email
Thank You For Bidding In Our Auction Sale!