ONLINE ONLY AUCTION!

EQUIPMENT, TOOLS, HOME IMPROVEMENT ITEMS & MORE! WARSAW, IN

AUCTION MANAGER: JOHN BURNAU - 574-268-7172

BID NOW THROUGH MAY 1, 2023. LOTS BEGIN ENDING AT 6 PM.

PICKUP WILL BE ON MAY 2, 2023, BY APPOINTMENT ONLY!!

PREVIEW WILL BE MONDAY, APRIL 24, 2023 FROM 5-6PM. 

A 10% BUYER'S PREMIUM WILL BE ADDED TO THE FINAL SALES PRICE!

LOCATED AT: 2568 S. COUNTRY CLUB RD., WARSAW, IN 46580

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.

This auction will have Sales Tax added to each winning invoice. If you are Tax Exempt, please have your exemption form or the information you will need to fill one out ready at checkout!

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.

Metzger Property Services reserves the right to verify orders by requiring buyer’s signature.

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 7 days will be resold.

Items not picked up within 7 days will be resold at new owners expense, even if paid for.

Returns for defective or incorrectly described lots must happen within 14 days of the purchase date. All returns attempted after 14 days of the purchase date will NOT be accepted. ALL Returns are at Auction Manager's discretion / approval.

2568 S. Country Club Road
Warsaw, Indiana 46580
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.