IMPORTANT:
Pickup times must be prearranged with Auction Management at 801-852-6637 prior to pickup. Available pickup times do not include weekends or holidays. Please leave a message if there is no answer.
If buyers choose to show up without pickup prearrangement, they will be turned away. See "Payment Terms" below for additional pickup requirements/details.
GENERAL:
All property is offered "AS IS/WHERE IS" with no warranty or guarantee, expressed or implied, as to the property's condition. Provo City is not responsible for any omissions or errors in the description of property being offered for auction. Photos are representative of the property, and may not be relied upon for disclosure of all defects.
ALL SALES ARE FINAL WITH NO REFUNDS OR EXCHANGES.
Provo City reserves the right to reject any/all bids and to withdraw an item at any time. Bidder agrees for an on behalf of bidder, bidder's heirs, successors and assigns that bidder shall indemnify and hold Provo City harmless from and against any claim, demand or cause of action arising or alleged to have arisen out of the sale or failure to sell any item, including claims for personal or bodily injury, death, or contract damages.
Buyers are required to load their own items. There will be no assistance with loading, arranging, or delivery of items. If buyer is unable to lift or carry the item(s), bringing someone who can is advised.
PAYMENT TERMS:
Successful buyer will be required to remit payment within five (5) business days, and make arrangements to remove property within ten (10) days after payment.
Provo City does not ship surplus auction items.
Provo City accepts the following forms of payment for surplus items: Cash (US currency only), Cashier's Check, Certified Bank Check, Money Order (made out to Provo City), Visa, Mastercard & American Express.
Payment must be made at the Provo City Cashier's Office, located at 351 West Center Street, Provo, Utah, or via phone at 801-852-6000 prior to pickup of property. Proper identification of item(s) being purchased must be provided when submitting payment - full description of item, and auction number (if available). Buyer should obtain and keep all payment receipts for surplus items, which is required at time of pickup. No surplus goods will be retrieved nor released without a verified payment receipt showing payment in full.
CONTACT:
If bidders have questions about surplus items or process, contact Auction Management at 801-852-6637.
DEFAULT:
Failure to adhere to the above terms will result in bidders being placed on the blocked list. Bidders may be barred from participating in Provo City surplus sales for failure to observe the Terms and Conditions. By submitting a bid, Bidder agrees that they have read, fully understand, and accept the Terms and Conditions; and, if the bid is accepted, agrees to pay for and remove the property by the specified dates and times.