Due to Store Closing... THIS STORE ONLY
May 30, 2012
10:30 am (MDT)
THIS STORE ONLY
Mon - Sat from 10 am to 8 pm
Sun from 11 am to 6 pm
Mon - Sat from 9 am to 5 pm
Sun from 11 am to 5 pm
See Lot Catalog Descriptions for starting Pickup Dates. All items must be removed by Sat, June 16
ONLY CREDIT CARDS OR WIRE TRANSFERS WILL BE ACCEPTED. ALL PAYMENTS MUST BE MADE THROUGH TIGER REMARKETING SERVICES. PAYMENTS WILL NOT BE ACCEPTED AT INDIVIDUAL STORE LOCATIONS.
For Shipping, Contact Kyle Fulmer at 562-824-3467 & email@example.com
Items are available for inspection during normal store business hours as posted.
Each Fixture in the store is identified with a Lot Tag or Sticker which will provide you with the Fixture #, and Quantity.
If you are interested in material handling equipment or back room equipment, see a sales associate for assistance.
If you don’t see any of the items indicated in our advertisements, please see a sales associate for assistance.
Please note that most fixtures that have inventory will still be available for sale.
Keep track of the fixture #s you are interested in.
Find the store location you are interested in,
Select it and follow the links to ‘View Items & Bid’ to browse all items;
Or Search for the Fixture Number in the search box above the sale calendar (include the letter and numbers without spaces)
Click the ‘Register to Bid” link & complete the registration form. Your bidder number will be emailed to you.
The same bidder number can be used for multiple locations and future sales. You do not have to register for each sale separately.
Please be certain to review the General Terms of Sale, along with any Sale Specific Terms before registering.
In order to bid a deposit must be provided in the form of a wire transfer or credit card. Wire transfer deposits must be completed prior to registration. If a credit card is utilized, the card will be authorized for $200 to secure your bids; please note that your card must have sufficient credit to be authorized for 25% of your purchases as you continue to bid. If you plan on spending more than $10,000 please contact Tiger prior to the sale to ensure no bidding interruption.
Click ‘refresh’ to see the current status of each item.
Click on “Items Still Open for Bidding” to clear sold items from your screen and see only those items still available (this applies during the auction closings).
Two ways to Bid:
1. Enter an amount under “Your Bid” – This will reflect your current and final bid
2. Enter a maximum of what you are willing to pay under “Your Maximum” - The system will start your bid at the lowest available increment and bid for you.
Then scroll to the bottom of the page, enter your Bid Number and Password and click ‘Submit Bids’ (PLEASE NOTE: You will be asked to confirm your bids)
Important Bidding Notes:
Items will close at a rate of 2-4 items every minute (varies by auction).
An item’s closing time will extend by 4 minutes when bidding occurs within the final 4 minutes of its scheduled closing.
If you submit a bid prior to the auction you will be notified if you are out bid.
You may enter multiple bids on a page before clicking ‘Submit Bids’; however, changing pages will clear your bids.
Separate invoices will be provided for each sale location.
NO PAYMENTS WILL BE ACCEPTED AT THE STORE LOCATIONS.
All payments are to be made directly to Tiger Remarketing.
Only credit cards or wire transfers will be accepted.
All payments of balances are due by 12 pm the day after each sale location closes.
Credit Cards on file will be charged at the end of the Sale.
A 15% Buyers Premium will be applied to your total purchases.
Applicable Sales Tax will be charged to your account, unless you are purchasing for resale and have properly completed and returned a resale certificate, which complies with State requirements, before the conclusion of the auction.
Balances in excess of $10,000 must be settled by wire transfer received by Tiger by the close of business on the day following the sale.
All payments of balances are due by 12 pm the day after each auction closes.
Pickup and remove your items based on dates and times provided in the removal schedule posted online.
Certain items may be available for early removal prior to the removal dates posted.
All items must be removed by the last checkout date posted.
All efforts will be made to notify you of items that may become available for removal prior to the dates posted.
You are responsible to remove your items during the posted checkout times.
If you are purchasing from out of the area, you may send a 3rd party shipping company to remove your items. All purchasers using a 3rd party shipping company must provide to Tiger an Agent Release Form, which is available in the Downloads section on our website. Check Lot Catalog Descriptions for Starting Pickup Dates. All items must be removed on or before the final date posted above. Bring your own crews, packing materials, material handling equipment, etc. for removal.
The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms of Sale, comprise the Complete Terms of Sale. Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
PAYMENT FORMS: Credit cards on file will be charged upon the completion of the sale. You may pay by wire transfer by (a) notifying Tiger prior to the close of auction, AND (b) submitting payment. No Cash or Checks will be accepted.
ALL PAYMENTS MUST BE MADE THROUGH TIGER REMARKETING SERVICES. PAYMENTS WILL NOT BE ACCEPTED AT INDIVIDUAL STORE LOCATIONS.
DEPOSITS: In order to bid a deposit must be provided in the form of a wire transfer or credit card. Wire transfer deposits must be completed prior to registration. Credit cards may be submitted at time of online registration and we will authorize your credit card for $200 as an Auction Registration deposit. We reserve the right to increase the deposit to equal 25% of your total high bids. This authorization will place a 3-7 day hold on these funds with your credit card company, but will not be charged unless purchases are made.
PAYMENT DEADLINE: All payments of balances are due by 12 pm the day after each sale closes.
PURCHASES OVER $10,000: Balances in excess of $10,000 must be settled by cashiers’ check or wire transfer received by Tiger no later than the close of business on the day following the sale.
INVOICES: Separate invoices will be provided for each sale location and purchases from multiple locations cannot be combined into one invoice.
BUYERS’ PREMIUM: A 15% Buyer’s Premium will be added to the price of each item.
SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. Each Sale is subject to individual State tax rates and exemptions. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: All items must be removed by Sat, June 16. See Lot Catalog for starting Pickup Dates. All buyers are responsible to remove their items during the posted checkout times. All items must be removed on or before the last checkout date posted. Buyers are responsible for bringing their own crews, packing materials, material handling equipment & etc. for removal. All purchasers using a 3rd party shipping company must provide to Tiger an Agent Release Form, which is available in the Downloads section on our website. Check Lot Catalog Descriptions for Starting Pickup Dates. All items must be removed on or before the final date posted above. (NO APPOINTMENTS NECESSARY FOR THIS SALE)
ALL SALES ARE FINAL: All items are sold “as-is, where-is” with no guarantees or representations. All Sales Are Final. Buyers are recommended to inspect items before they bid.
Tiger Commercial & Industrial
340 N. Westlake Blvd.
Westlake Village CA 91362