Auction Payment Info

Accepted Payment Methods: VISA , Master Card , Money Order/Bank Draft , Wire Transfer
Payment: All bidders must supply credit card (full) information prior to bidding to be eligible for bidding. DO NOT BID, if you do not have the ability to pay, or if you do not agree with the terms and conditions of the auction, or payment conditions and post auction sales agreements. All invoices must be paid within 24 hours of conclusion of auction, or receipt of invoice. If you do not pay (no matter the amount) you will be in legal jeopardy.

All items (including real estate) are sold AS-IS, WHERE -IS. It is the buyer's liability to inspect prior to bidding. We provide several inspection opportunities for each auction. All descriptions are provided by the sellers. No refunds, arbitrations, credits, or exchanges of any kind, whatsoever.

ALL PAYMENTS are due at the conclusion of each auction day. PICK UP/CHECKOUT ON DESIGNATED PICK UP DATE(S) AND TIME(S) AT THE END OF AUCTION. PLEASE DO NOT BID UNLESS YOU CAN PICK UP AT THE DESIGNATED PICK UP TIME(S) AND PAY. IF YOU ABANDON THE GOODS, YOU ARE STILL 100% LIABLE TO PAY IN FULL.

We accept credit cards, direct money wire, certified moneys, or pre-approved bank check, with credit card back up. A 4.5% ADDITIONAL PROCESSING FEE IS ADDED FOR CREDIT CARD PAYMENT. All lots (items) may be subject to a seller's reserve in this auction.

All real estate deposits and buyer’s premiums, must be paid in full within 2 business days, with the signed auction real estate agreement. All agreements are published on site, far in advance to the end of auction for review. Loomis Auctioneers reserve the right to delete, deactivate, deny, cancel, any bidder for any reason, whatsoever.

Auction Shipping Info

PLEASE DO NOT BID UNLESS YOU CAN PICK UP AT THE DESIGNATED PICK UP TIME(S).

ALL LOTS SOLD FOB PICK UP LOCATION.
Justin: 724-815-1958

Contact 724-528-2550
Email 24/7 loomisgroupco@gmail.com