BY REGISTERING TO BID ONLINE, YOU ARE AGREEING TO ALL OF THE
FOLLOWING TERMS AND CONDITIONS:

GENERAL RULES AND INFORMATION

*Register on this site to bid online only. If you will be physically coming to the
sale, you must register at the auction in person, rather than online. If you are
registering online, please include a fax number or email address that your
invoice can be sent to.

******All sales in U.S. dollars only!!******

*All descriptions are believed to be correct, but no guarantees or warranties are
made by auctioneer as to nomenclature or age. Everything sold on an \\\"as is\\\"
basis.

*Please remember that a bid is a verbal contract; once you become the
successful bidder, you must pay for your items. If you find that the riggers you
contact are charging you high fees, that doesn’t mean that you can abandon
your items. Once you win, you are responsible for paying.

*A deposit of 25% (of what you actually bid on or intend to bid on) in cash,
cashier’s check, credit card account authorization, company check or company
purchase order is required of each bidder. In the case of a credit card account
authorization, your account number must be entered as part of the process of
registering to bid. If you do not have a credit card, please call our office at
323-851-2008 and make arrangements to overnight a check to our office in
order to bid.

***FULL AND FINAL PAYMENT MUST BE MADE IN CASH, CASHIER’S CHECK, WIRE
TRANSFER OR COMPANY CHECK (with specifically worded bank letter) ONLY. ***
PAYMENT MUST BE MADE, OR WIRE INITIATED, BY CLOSE OF BUSINESS THE DAY
AFTER THE SALE. Credit card authorization and company checks (not
accompanied by bank letters) are for deposit only, and in the case of company
checks (not accompanied by bank letters), will be returned to you once full
payment in cash, cashier’s or wire transfer is made.

*If you plan on using a company check for payment, it MUST be accompanied by
a bank letter worded EXACTLY thus: \\\"This letter is being written to confirm that
{Enter name} Bank agrees to IRREVOCABLY GUARANTEE check number {x},
written from the account of {buyers’ name} for an amount up to {amount higher
than what is successfully bid on at auction}.\\\" If your bank letter does not
conform to this template, IT WILL NOT BE ACCEPTED.

*INTERNET BUYERS PREMIUM IS 18% OF HAMMER PRICE.

SALES TAX
ALL SALES WILL BE SUBJECT TO A COMBINED FEDERAL & PROVINCIAL SALES TAX
OF 14.975%

GST (FEDERAL SALES TAX): 5%
QST (QUEBEC PROVINCIAL SALES TAX): 9.975%

FOR CANADIAN RESIDENTS: All taxes will be collected. You can apply to receive
a refund from the appropriate tax agencies.

FOR NON-CANADIAN RESIDENTS: You must INITIALLY pay both the GST and the
QST. In order to be exempt from the GST & QST, you must demonstrate that
the items you purchased have moved, via common carrier, from Quebec into
another country, by providing our office with a Bill of Lading, faxed to: 818-
933-0782. You cannot provide the Bill of Lading until the common carrier has
physically moved your items, and items are not released for removal until the
invoice has been paid in full. Therefore, the way this works is that you pay your
full bill, GST & QST included, and then once your items have been moved, you
will provide us with a Bill of Lading no later than 30 days from the date of the
auction. Once we receive the Bill of Lading within that time frame, you will be
issued a prompt refund for the GST & QST you initially paid.

Please note that if you move the items into another province yourself, you are
not eligible for a refund. The move must be performed by an independent,
third party common carrier.


LOT REMOVAL
Removal of lots is entirely the responsibility of the bidder. We do not package,
load or ship. It is up to you to hire a rigger or otherwise provide for the
removal of your items.

IMPORANT: Due to buyers being lax about removing their items in a timely
fashion, we are implementing a $500 per day fee for entry into the facility every
day past the time allotted for check out.



GOOD LUCK AND HAPPY BIDDING!