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Sold as is.
If you are interested in viewing the item in person, please email spayne@clevelandtexas.com to arrange an appointment.
SCHEDULING PICKUP
The successful bidder will be responsible for pick-up of item(s) from the premises. YOU MUST MAKE AN APPOINTMENT WITH THE SELLER BEFORE YOU PICK UP. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal ID must be provided at time of pick-up.
YOU MUST PROVIDE MEANS TO LOAD YOUR PURCHASE. Our municipality does not assist with any loading in any form, the buyer is solely responsible for ALL loading, shipping, transporting, coordinating payments & pick- ups within the proper time frame, no exceptions, terms and conditions are strictly enforced. Please bring sufficient equipment, tools and manpower to assist with your removal of your asset.
THIRD PARTY PICKUP
If a third party is picking up, we will need (1) Paid Receipt (photo copies are acceptable), (2) personal picture identification (such as a Driver License) AND (3) an email MUST be sent to spayne@clevelandtexas.com from the email address listed on file with Public Surplus prior to removal. The email MUST include the name of the seller listed on the paid receipt, location, lot number, and the first and last name of the person who will be picking up the items. This email will serve as the buyer's official release authorization and the person picking up will be required to present a valid GOVERNMENT ISSUED picture identification card before anything can be removed.
Condition: AS IS: SEE DESCRIPTION
For questions concerning the above item, or to pick up purchased item, please contact Sheila Payne via email at spayne@clevelandtexas.com or call (832) 599-3221; between the hours of 8:00 a.m. - 4:00 p.m. CST. Monday through Thursday.
PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION
Inspection of Auction items by appointment only.
City of Cleveland may require a bid deposit.
PayMac handles all payments for City of Cleveland.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
City of Cleveland will charge a sales tax of 8.25%. The tax rate will be calculated at the time of bidding. When sales tax is included, the buyer shall add and include the sales tax amount when making payment.
A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium if applicable will be visible during the bidding process and added to the total bid.
All sales are final. Public Surplus will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.