Standard Disclaimer:
PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION
Fort Huachuca Accommodation School District may require a bid deposit.

Pay Mac, Inc. handles all payments for Fort Huachuca Accommodation School District.

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.

Fort Huachuca Accommodation School District may charge sales tax. The tax rate will be calculated at the time of bidding. When sales tax is included, the buyer shall add the sales tax amount to the payment amount.

A Buyer's Premium of 10.5% will be added to the final sale price, with a $1 minimum charge per auction for payment collections. This premium will be visible during the bidding process and added to the total bid.

All sales are final. Public Surplus will notify the buyer of payment receipt via email.

The successful bidder will be responsible for the 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 the time of pick-up, or the item will not be released.

Pick-up Monday, Wednesday, and Friday 7 am to 3 pm, and Tuesday and Thursday 7 am to 12:30 pm by appointment

The successful bidder will be responsible for packing and/or loading any item(s) necessary.