Seller is NOT responsible for providing tools or heavy equipment to aid in removal.

Buyer is responsible for inspecting the item(s) before placing bids and prompt item removal within ten (10) business days after receipt of invoice. Items are sold as-is, where-is, with no warranty written or implied. Payments must be received within (5) business days from invoice date. Payments are to be made online or to the East Aurora office only. Note: we no longer accept personal and/or company checks. Applicable sales tax(es) will be charged on all items. A 11% non-discounted buyer's premium will be added to the high bid price for payments made with credit cards and debit cards. Please make all payments payable to: Auctions International Inc. For payments made by wire transfer a transaction fee of $15.00 will be added on top of the discounted 7% buyers premium to cover the bank service charge. For payments made with cash, money order, ACH check, guaranteed funds (cashiers check, bank check, certified check) or cash directly deposited into a First Niagara Bank a discounted buyer's premium of 7% will be added to the high bid price. Item(s) sold SUBJECT to seller's approval after bids close. If you are going to have trouble picking your purchased items up by the deadline, call our office immediately!

Items left on seller's premises after the designated pickup deadline are subject to re-possession by the seller. Buyer must contact the seller to schedule a removal appointment, before access will be granted to the merchandise. Buyer solely responsible for removal of items from seller's premises within (10) Business Days after bid approval.

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