Sale Terms and Important Information

Terms: An 18% Buyers Premium applies on all purchases. (Example: a $100 purchase with BP is $118).

Successful bidders will be notified following the auction sale by email.

All bills must be paid by Monday, November 1st in our Newton, MA office or onsite.

All payments must be made by (1) wire transfer, (2) bank, cashier's or certified check, (3) company check with bank letter of guarantee. Wire transfer information will be sent with bill of sale. Credit cards will be accepted up to $2,500.00. Equipment may be removed following payment in full. Buyer will be responsible for loading and shipping costs.

All items sold herein are sold without warranty or representation whatsoever, INCLUDING, WITHOUT LIMITATION, any warranty or representations to description, title, or capacity. All items are sold AS IS WHERE IS. AUCTIONEER EXPRESSLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Joseph Finn Co., Inc. reserves the right to demand a deposit from any bidders in order to approve them to bid. Joseph Finn Co., Inc. in its sole discretion, reserves the right to refuse the bid of any person without providing any notice or reason therefore. The auctioneer may at any time remove any lot, change or revise the description. All sales subject to local sales tax rules.

All buyers located outside of the United States & Canada should contact Helen Fitzgerald at helen@josephfinn.com or 617-964-1886 for approval to bid. A refundable deposit by wire transfer may be required. The amount of deposit will depend on your desired spending amount. Bidding may be denied until the deposit has been received in our bank.