*PHOTOS ARE REPRESENTATIVE. NOT ALL ITEMS/BOXES ARE EXACTLY THE SAME. FIRST COME FIRST SERVE ON ITEMS* NOTE: ALL BIDDERS PARTICIPATING IN THIS AUCTION AGREE THAT THEY HAVE READ AND FULLY UNDERSTAND THESE TERMS AND AGREE TO BE BOUND BY THEM. All potential bidders are required to register before participating in the auction. All items are sold "AS IS, WHERE IS", and ALL SALES ARE FINAL. It is the bidder's responsibility to come inspect prior to placing their bids. Resource Allocation Auctions nor the seller will not be responsible for any errors or omissions in the description of the merchandise. It is the bidder's responsibility to determine condition, value, age, genuineness or any other determinative factor of the items they choose to bid on. Bidders agree that everything is sold as is and that they may not return any item they purchase. No sale shall be set aside nor allowance made on account of any incorrectness, error in cataloging, or any imperfection not noted. Description and photos are not guaranteed. Do not rely on photos for the condition of the items (PHOTOS ARE NOT GUARANTEED). IT IS ENCOURAGED TO INSPECT PRIOR TO BIDDING. No claim may be made by purchaser relating to the condition or use of the merchandise. PAYMENT. FORMS OF PAYMENT ACCEPTED INCLUDE CASH, CASHIERS CHECK, MONEY ORDER, AND WIRE TRANSFER. THERE WILL BE A $15 CHARGE FOR USING WIRE TRANSFER UNLESS THE ORDER IS ABOVE $1,000. Invoices will be sent out once the auction is completed. Invoices must be PAID IN FULL WITHIN 48 HOURS after the completion of the sale unless prior payment arrangements have been made. A BUYER'S PREMIUM OF FIFTEEN 15% WILL BE APPLIED TO THE SALE PRICE. Where required by law, SALES TAX APPLIES TO ALL SALES UNLESS A RESALE PERMIT IS PRESENTED. A COMPLETED RESALE CERTIFICATE/EXEMPTION FORM AND A COPY OF THE RESALE PERMIT MUST BE SENT VIA EMAIL TO info@raauctions.com. ONCE ACCEPTED, A REVISED INVOICE WILL BE SENT TO THE BUYER. NO MERCHANDISE WILL BE RELEASED UNTIL INVOICE IS FULLY PAID. Wire Transfer Information: Bank: Bank of the West Bank Address: 6055 E. Washington Blvd. #100 Commerce, CA 90040 Bank Wire Routing: 121100782 Account Number: 041379991 Business Name: Resource Allocation Auctions Business Address: 9395 Feron Blvd. , STE. F , Rancho Cucamonga, CA 91730 REMOVAL. Merchandise will be released once the invoice is paid in full. Buyers have THREE business days following the end of the auction to remove their merchandise. REMOVAL SHALL BE AT THE EXPENSE, LIABILITY, AND RISK OF THE PURCHASER. RESOURCE ALLOCATION AUCTIONS CAN ARRANGE REMOVAL AND SHIPPING IF THE PURCHASER NEEDS THIS SERVICE (i.e. out of state or convenience). ITEMS MUST BE REMOVED WITHIN THREE BUSINESS DAYS AFTER THE AUCTION OR ITEMS WILL BE FORFEITED. PLEASE CONTACT AUCTIONEER IF RIGGING SERVICES ARE NEEDED. INDEMNIFICATION. Purchaser shall defend and indemnify and hold the auctioneer and seller harmless from and against all claims and liabilities relating to the condition of, removal of, or use of the merchandise purchased or failure to follow instructions, warnings, or anything else included in these terms and conditions. For questions or inquiries please contact us at: Resource Allocation Auctions Phone: (909)727-3686 Email: info@raauctions.com