ONLINE SALES TERMS AND
CONDITIONS
Guarantee Waiver. All property is offered for sale
as-is, where-is. Page Unified School District makes no warranty,
guaranty or representation of any kind, expressed or implied, as to
the merchantability or fitness for any purpose of the property
offered for sale. The Buyer is not entitled to any payment for loss
of profit or any other money damages special, direct, indirect, or
consequential.
Description Warranty. Page Unified School
District warrants to the Buyer that the property offered for sale
will conform to its description. Any claim for mis-description must
be made prior to removal of the property. If Page Unified School
District confirms that the property does not conform to the
description, Page Unified School District will keep the property and
refund any money paid. The liability of Page Unified School District
shall not exceed the actual purchase price of the property. Please
note that upon removal of the property, all sales are
final.
Inspection. Most items offered for sale are used
and may contain defects not immediately detectable. Bidders may
inspect the property prior to bidding. Bidders must adhere to the
inspection dates and times indicated in the item description or
contact the person listed to schedule an inspection.
Consideration
of Bid. Page Unified School District reserves the right to reject any
and all bids and to withdraw from sale any of the items
listed.
Notice of Award. Successful bidders will receive a
Notice of Award by email from PublicSurplus.com
Payment.
PayMac, a third-party payment processing company, receives all
payments for Page Unified School District. Payment for an awarded
item must be received within five (5) business days after the Notice
of Award of the successful bid.
Payment may only be made
online by credit card, or by wire transfer. NO CASH, CHECKS, OR MONEY
ORDERS WILL BE ACCEPTED. If you choose to pay with a credit card,
please follow the instructions below. The credit card limit per
transaction is $4,000.00. For payments larger than this amount,
follow the instructions listed under Wire Transfers.
Payment
by Credit Card
Login to the Public Surplus site. Click on the My
Stuff link and then click on the Past Bids link. Click on the
description of the auction and then click on the Pay Online link
located on the right hand side of the screen. Follow the steps to
complete the transaction. A receipt will be emailed to you once the
payment has cleared.
Partial Payment
There will be
NO partial payments allowed for an auction. All auctions must be paid
in full according to the specified payment process. For example, you
WILL NOT be able to pay partially for an auction by Credit Card and
pay the remainder by another payment method, such as a wire
transfer.
Wire Transfers
For payments over $4,000.00,
a Wire Transfer is required. If you need to do a wire transfer,
please email support at buyersupport@publicsurplus.com asking for
wire instructions or request the instructions via live chat. These
instructions will be emailed to you. Please follow them exactly to
allow for prompt payment.
Pick-Up Procedures
1. You
will be notified upon receipt of payment. You may then contact the
responsible party listed for the auction item and arrange for a
mutually convenient pick-up time. You must bring to the pick-up
location (1) the Notice of Award, (2) the Paid Receipt and (3)
personal identification (such as a Driver License). You must present
all three identification items at the scheduled pick-up, or the
auction item(s) will not be released to you.
2. If you are
picking up an item for someone else, you will need to bring the
Notice of Award and the Paid Receipt (photo copies are acceptable),
plus a note from the designated winning bidder specifically naming
you as authorized representative, along with your own personal
identification. In addition, you must arrange for the winning bidder
to send an e-mail from the winning bidder e-mail address used for the
auction, stating that you are authorized to pick-up the item.
Bid
Deposits. Page Unified School District may require bid deposits in
order to ensure fairness to all bidders. The deposit will be reversed
if no default occurs or the bidder does not win the auction. The
deposit will be retained if the winning bidder defaults.
Buyers
Premium. A Buyers Premium will be added to the final sale price with
a $1 minimum charge per auction to collect payment. If added, the
premium will be visible during the bidding process and will be
included in the payment required.
State/Local Sales and/or
Use Tax. Page Unified School District may collect sales tax, unless
the Buyer has provided a valid tax-exempt certificate to Page Unified
School District prior to payment. If applicable, the sales tax will
be visible during the bidding process and will be included in the
payment specified.
Removal. Buyer must remove auction
item(s) from the agency premises within ten (10) business days after
the time and date of issuance of the Notice of Award. If the Buyer,
after making payment for an item, fails to remove the item within the
specified time, the agency reserves the right (1) to retain all
payments; and (2) to dispose of the item through another auction or
otherwise. Successful bidders are responsible for packing, loading,
removing and transporting of all property awarded to them from the
place where the property is located as indicated on the website and
in the Notice of Award. The Buyer must make all arrangements and
perform all work necessary, including packing, loading and
transportation of the property. Under no circumstances will Page
Unified School District assume responsibility for packing, loading or
transporting. If packaging is necessary Page Unified School District
will access a packaging fee of $50.00 to cover supplies and labor.
For additional information, please contact the "Auction Contact"
listed on the auction page.
Vehicle Titles. Page Unified
School District will issue a title or certificate upon receipt of
payment. Titles may be subject to any restrictions as indicated in
the item description on the website. Open titles cannot be issued.
Page Unified School District will not issue replacement
titles.
Default. Default shall include (1) failure to
observe these terms and conditions; (2) failure to make good and
timely payment; or (3) failure to remove all items within the
specified time. Default may result in termination of the bid contract
and suspension from participation in all future sales until the
default has been cured. If the Buyer fails in the performance of
their obligations, Page Unified School District may exercise such
rights and may pursue such remedies as are provided by
law.
Acceptance of Terms and Conditions. By submitting a
bid, the bidder agrees that the bidder has read, fully understood and
accepted these Terms and Conditions of Online Sales, and agrees to
pay for and remove the property, if the bid is accepted, by the dates
and times specified.
