Payment is due by 4:45pm on Friday, December 14th. If you'd like to have your card charged after the auction by Roller personnel and a paid receipt sent to you, please respond to the invoice email with your desire to have your card on file charged. We will not process your card without your email consent. You may pay online or at our office in Denver on December 12th, 13th and 14th from 8:15am - 4:45pm. Payments will be accepted in Visa, MasterCard, Discover, cash, bank wire transfer, cashier check, personal/company check approved by TeleCheck or accompanied by a letter of guarantee from the bank. (Payments in cash, bank wire transfer, cashier check or check with a letter of guarantee from the bank will receive a 3% reduction off of the buyers premium.)
All purchases must be removed at buyer’s expense and responsibility on December 12th, 13th & 14th from 8:15am - 4:45pm. If items are not removed by 4:45pm on Friday, December 14th, a $25 fee will be charged. All items not picked up by the removal deadline are considered abandoned and bidders may not have access to said items or be permitted to participate in future auctions. We schedule our crews based on these dates so if you're unable to pick up within these time frames please do not bid.
All tools that may be required for disassembly and removal of auction items is the sole responsibility of the buyer. Please do your due diligence during inspection to determine what will be needed. If you have any questions at all, contact us prior to bidding.