Two unmarked Paperweights

 QUALITY PRIMITIVES & ANTIQUES - CROCKS - CAST IRON - ADVERTISING - OUTDOOR & MORE!   ROANOKE, IN

AUCTION MANAGER: BRENT RUCKMAN- 260-609-2155

LOADOUT WILL BE WEDNESDAY, AUGUST 17, 2022. - BY APPOINTMENT ONLY!

Bid now through Tuesday, August 16, 2022 - lots begin closing at 6 pm!

5935 E 1000 S-92 Roanoke, In. 46783

Valid Credit Card required for bidding approval. All bidding is in US Dollars (USD). Cash, Visa, Master Card, Discover, American Express, Wire Transfer ($25 fee added to each Wire). $5 MINIMUM if you would like to pay with a Card. Any invoices paid with a card that are less than $5 will be rounded up to meet the minimum requirement. Statements made sale day take precedence over all other printed materials. Your credit card on file will not automatically be charged following the auction. You may pay with cash, check or card (4% convenience fee for any type of card) when you pick your winnings up at our specified time and location for the auction listed above. IF YOU DO NOT COME TO THE LOAD OUT TIME LISTED ABOVE, YOUR CARD ON FILE WILL BE CHARGED FOR YOUR PURCHASE TOTAL PLUS THE 4% CONVENIENCE FEE. There will be a $5 DECLINED CARD FEE added if the card on file must be charged and declines.

Pickup will be August 17, 2022 by appointment only! Your invoice will be emailed to you when the auction closes and will have pickup information and exact times attached! Book a pickup time slot via the link in your winning email!

** If you do not receive an email please check your junk mail! If you are unable to do so call the Office to schedule your appointment! 260-982-0238.

Shipping is available on small lots. Buyer is responsible for paying for items in full prior to being allowed to pick-up or have items shipped. Shipping costs include cost of shipping plus a $10 minimum S&H fee . Buyer is Responsible for all Shipping/Handling Charges incurred including fees charged by delivery service for incorrect addresses. For out of state buyers with an invoice total of $500.00 or greater, we may ask that funds be in a certified form with either a Certified Check, Money Order or Wire Transfer ($25 fee added to each Wire).   We will email you if need to pay in this manner when we send your invoice.

Items not picked up during the scheduled load-out times will be charged a $10 convenience fee (per invoice) for delayed pickup.

If you do not come to the load out time/day listed, your card on file will be charged for your purchase total plus the 4% convenience fee. 

NO REFUNDS WILL BE ISSUED FOLLOWING BEING CHARGED!! IF YOU DO NOT WANT YOUR ITEMS PAID FOR BY CARD YOU WILL NEED TO COME TO THE SPECIFIC PICKUP TIMES FOR THIS AUCTION.

If your purchase must be hauled by Metzgers, there will be a minimum of a $20 service fee added to your invoice.

Buyer is required to bring their own packaging, help to load and/or equipment for loading.

If the card on file declines the buyer will be blocked until payment is received. Your balance due MUST be $0.00 before your account will be reinstated.

Items not paid for after 10 days will be resold.

Items not picked up within 10 days will be resold at new owners expense, even if paid for.