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 LOCAL SALES TAX

North Las Vegas, NV SALES TAX RATE: 8.1%

FOR THOSE DOING BUSINESS WITHIN THE STATE OF NEVADA:
To be exempt from paying sales taxes, you must be a reseller who is in the
business of buying and selling the types of items you purchase at our sale.
And, you must provide us with a fully completed copy of the Nevada
Department of Taxation Resale Certificate, found here:
https://tax.state.nv.us/documents/Resale_Cert_22509.pdf

If you can provide a copy after payment is made, but within 21 days of the sale
date, you will receive a sales tax refund. After 21 days, your sales tax will have
been remitted to the appropriate tax agency, and steps will not be taken to
retrieve that money for you.

Notes: If you are a manufacturer, your resale permit will not be accepted. A
resale permit is valid only when you are buying the type of machinery that you
are in the business of selling. So, if you are buying items that you do not
routinely sell, we reserve the right to require additional proof, such as a copy of
an ad. If your status is still unclear, we reserve the right to refuse your permit.

FOR THOSE DOING BUSINESS OUTSIDE OF THE STATE OF NEVADA:
The only way to be exempt from sales tax is to provide us with a Bill of Lading
(from a common carrier only) proving that your equipment has crossed state
lines. The State of Nevada doesn?t accept resale permits from other states. As
you will not be able to provide a Bill of Lading until after the items have been
moved, and therefore, after payment, you must pay the sales tax. When you fax
a copy of your Bill of Lading to our office (818-933-0782), a refund check will
be promptly sent. However, if you don?t provide us with a copy within 21 days
of the sale, your tax money will have been submitted to the State of Nevada,
and we will not take steps to retrieve it for you. Please note: if you send us a
wire transfer for payment without including the sales tax, and before providing
a Bill of Lading, your items will not be allowed to leave the sale site until the
situation is corrected. There are no exceptions to this.

Note to International Buyers: Unfortunately, we cannot accept Bills of Lading for
items being exported to Mexico, or any other country. If you are exporting
equipment to another country, you must pay the sales tax, unless you move
through another U.S. state first, and can provide us with a Bill of Lading
showing the items have moved to Arizona, or Texas, etc.

***If we have any doubts as to the veracity of tax exemption claims, we reserve
the right to refuse tax exemption status.***

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!