INSPECTION: September 19th from 8:30am - 4:30pm & September 20th from 8:30am - 2:00pm at the auction location in Commerce City. Please due your due diligence during inspection to determine what will be needed for removal. If you have any questions at all, please contact us prior to bidding. We urge you to conduct a thorough inspection of all items before placing any bids. All Items are sold AS-IS WHERE-IS with NO guarantees.
CREDIT CARD TERM: A $10 credit card authorization will be processed when submitting your first bid. The $10 is simply a pending hold on your card and is held by the credit card company for varying lengths but typically 24-72 hours. This $10 authorization is not actually charged to your card and if you are the winning bidder that payment will be a completely separate transaction. If you do not win any bids there will be no charges against your account. Your credit card information on file will need to be correct. Update your information through the REGISTER HERE / UPDATE OR LOST BIDDER NUMBER link at the top of this page.
BUYERS PREMIUM: There will be a 13% buyers' premium (10% if paying in cash or equivalent) added to all winning bid prices and is subject all applicable sales tax.
PAYMENT TERMS (PLEASE READ CAREFULLY - WE ARE NO LONGER AUTOMATICALLY CHARGING CREDIT CARDS): Payment is due by 4:45pm on Friday, September 22nd. If you'd like to have your card charged after the auction by Roller personnel and a paid receipt sent to you, please respond to the invoice email with your desire to have your card on file charged. We will not process your card without your email consent. You may pay online or at our office in Denver on September 21st or 22nd from 8:15am - 4:45pm. Payments will be accepted in Visa, MasterCard, Discover, cash, bank wire transfer, cashier check, personal/company check approved by TeleCheck or accompanied by a letter of guarantee from the bank. (Payments in cash, bank wire transfer, cashier check or check with a letter of guarantee from the bank will receive a 3% reduction off of the buyer’s premium.) No payments will be taken at the auction location in Commerce City.
RE-LISTING FEE: If your auction purchases are not paid for by the specified deadline the credit card on file will be charged a re-listing fee of 10% of the total bid price(s), or $10, whichever is greater (not to exceed $100). Those individuals not paying will not be permitted to participate in future auctions.
REMOVAL: All purchases must be removed at buyer’s expense and responsibility on September 21st & 22nd from 8:30am - 4:30pm at the auction location in Commerce City.
All tools that may be required for disassembly and removal of auction items is the sole responsibility of the buyer. Please do your due diligence during inspection to determine what will be needed. If you have any questions at all, contact us prior to bidding.
All items not picked up by the removal deadline are considered abandoned and bidders may not be permitted to participate in future auctions. We schedule our crews based on these dates so if you're unable to pick up within these time frames please do not bid.
It is the buyers’ responsibility to pick up all purchased lots. Roller personnel is there to assist/locate items but not to verify all items have been picked up. We will attempt to assist with this, but it is ultimately the responsibility of the buyer.
SALES TAX: Applicable sales tax will be added to all purchases except the following Exemptions: Dealers re-selling similar equipment with a valid retail sales t
