Auction Detail

Crossville Studios Tile and Granite  -  Online Auction


Dates
Starts: Wednesday, December 12th 12:00pm
Preview Info
December 8th from 8:00 a.m. - 2:00 p.m., December 10th & 11th from 9:00 a.m. - 4:00 p.m. and December 12th from 9:00 a.m. - 12:00 noon at both locations in Denver. Please do your due diligence during inspection to determine what will be needed for removal. If you have any questions at all, please contact us prior to bidding. We urge you to conduct a thorough inspection of all items before placing any bids. All Items are sold AS-IS WHERE-IS with NO guarantees.
Checkout Info

Payment is due by 4:45 p.m. 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 13th and 14th from 8:15 a.m. – 4:45 p.m. 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 buyer’s premium.) No payments will be taken at either auction location.

All purchases must be removed at buyer’s expense and responsibility on December 13th and 14th from 9:00 a.m. – 4:00 p.m. and December 15th from 8:00 a.m. – 1:00 p.m. at both locations. If items are not removed by 1:00 p.m. on Saturday, December 15th, 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.


Natural Stone Slabs:
Granite Slabs 3cm thick
Marble Slabs 3cm thick
Travertine Slabs 3cm thick

Man Made Slabs:
Quartz Slabs 3cm thick

Tile:
Porcelain Tile
Ceramic Wall Tile
Natural Stone Tile
Decorative & Glass Mosaics
INSPECTION:December 8th from 8:00 a.m. - 2:00 p.m., December 10th & 11th from 9:00 a.m. - 4:00 p.m. and December 12th from 9:00 a.m. - 12:00 noon at both locations in Denver. Please do your due diligence during inspection to determine what will be needed for removal. If you have any questions at all, please contact us prior to bidding. We urge you to conduct a thorough inspection of all items before placing any bids. All Items are sold AS-IS WHERE-IS with NO guarantees.

CREDIT CARD TERM: A $25 credit card authorization will be processed when submitting your first bid. The $25 is simply a pending hold on your card and is held by the credit card company for varying lengths but typically 24-72 hours. This $25 authorization is not actually charged to your card and if you are the winning bidder that payment will be a completely separate transaction. If you do not win any bids there will be no charges against your account. Your credit card information on file will need to be correct. Update your information through the REGISTER HERE / UPDATE OR LOST BIDDER NUMBER link at the top of this page.

BUYERS PREMIUM: There will be a 13% buyers' premium (10% if paying in cash or equivalent) added to all winning bid prices and is subject all applicable sales tax.

PAYMENT TERMS: Payment is due by 4:45 p.m. 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 13th and 14th from 8:15 a.m. – 4:45 p.m. 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 buyer’s premium.) No payments will be taken at either auction location.

RE-LISTING FEE: If your auction purchases are not paid for by the specified deadline the credit card on file will be charged a re-listing fee of 10% of the total bid price(s), or $10, whichever is greater (not to exceed $100). Those individuals not paying will not be permitted to participate in future auctions.

REMOVAL: All purchases must be removed at buyer’s expense and responsibility on December 13th and 14th from 9:00 a.m. – 4:00 p.m. and December 15th from 8:00 a.m. – 1:00 p.m. at both locations. If items are not removed by 1:00 p.m. on Saturday, December 15th, 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.

It is the buyers’ responsibility to pick up all purchased lots. Roller personnel is there to assist/locate items but not to verify all items have been picked up. We will attempt to assist with this, but it is ultimately the responsibility of the buyer.

SALES TAX: Applicable sales tax will be added to all purchases except the following Exemptions: Dealers re-selling similar equipment with a valid retail sales tax license & businesses with tax-exempt status (we must have a copy of your current license on file). Items being exported will have the taxes refunded if we get a dock receipt within 2 weeks of the auction. The tax rate for this auction is 7.65%.

All information provided is believed to be correct but NO warranty as such is either intended or implied. All items are sold AS IS - WHERE IS AND WITH ALL FAULTS AND DEFECTS THEREIN.
 

Colorado Auctioneers Association
PO Box 1133
Rifle, CO  81650

Cissy Tabor – Executive Secretary
Phone: 303-729-1195
Email: admin@coauctioneers.com

Mission:
Colorado Auctioneers Association exists to educate auction professionals, to promote CAA members and to monitor legislation in Colorado for the auction industry.

Vision:
Our vision to have all Colorado auction professionals desire to be members of the Colorado Auctioneers Association.