Now extra strength liquid vitamin D3 - 1 fl oz

POOLE'S EXCESS INVENTORY & EQUIPMENT ONLINE ONLY AUCTION! 

GLASS DOOR COOLERS & FREEZERS - MEAT SAWS, SLICERS & GRINDERS - CATERING EQUIPMENT - HEALTH & WELLNESS PRODUCTS - DISPLAY SHELVES & CASES - TOOLS - ELECTRONICS & MORE!  

BID NOW THROUGH WEDNESDAY, MARCH 15, 2023. LOTS BEGIN ENDING AT 6:30 PM.

PICKUP WILL BE ON THURSDAY, MARCH 16, 2023, BY APPOINTMENT ONLY!!

LOCATED AT: 1582 W. STATE ROAD 114, NORTH MANCHESTER, IN 46962

POOLE'S MEAT MARKET & POOLE'S PERFORMANCE MARKET, OWNERS

 

 

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.

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.

There will be a $5 DECLINED CARD FEE added if the card on file must be charged and declines. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED. 

All titled items will have a $25 Administration Fee. It is the buyer’s responsibility to notify us if the address you registered with is different than the one you want the title mailed to.  All titles are mailed signature required.

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.

 

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. IF YOU HAVE MORE THAN ONE DECLINED INVOICE WITHIN A 30 DAY PERIOD, THE DECLINED CARD FEE WILL BE $50.00 AND THAT FEE MUST BE PAID BEFORE YOUR ACCOUNT CAN BE REINSTATED.

Items not paid for after 10 days will be resold. Buyer is still responsible for paying outstanding invoices before being reinstated to bid. Items not picked up within 10 days will be resold at new owners’ expense, even if paid for.

1582 W State Road 114
North Manchester, Indiana 46962
United States

Pickup will be the following day by appointment only! Your invoice will be emailed to you & will have pickup information and exact loadout times -- Book a pickup time slot via the link in your winning email!

** If you do not receive an email, please check your junk/spam mail! If you are unable to sign up, please call or email the Office to schedule your appointment! 260-982-0238 • info@metzgerauction.com

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 have a minimum of $5.00 and include the cost of shipping plus up to a $10.70 S&H fee per box.  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.

At our discretion, shippable items may go to the UPS store. This may result in higher shipping costs. The UPS Store will reach out to you directly to collect payment, Metzger’s will only collect the handling fee in this case but you will pay UPS directly for the shipping costs.  Exceptions may apply.