Daily Auction buyers fee ONLY
All payments are required within 3 – 5 business days unless written approval is provided by the appropriate parties.
All items sold in the daily auction for $5,000.00 and under are charged a 10% Buyer’s Fee and GST
All items sold in the daily auction for $5,000.01 and over are charged a $500.00 Buyer’s Fee and GST
All items sold in the daily auction for Commercial vehicles listed in the Categories: Agricultural Equipment, Aircraft, Heavy Equipment, Highway Tractors, Mobile Home, and Light Equipment will be a $1,000 Buyers Fee and GST where applicable
A 5% Non-Refundable Deposit (with a cap of $2,500) is payable immediately upon notification of acceptance of the offer. This deposit may be requested by Prairie Auction Services and can be fulfilled by Credit Card (3% Fee), E-transfer, Debit, Wire Payments, or Certified Cheques.
All purchases can be fulfilled by Credit Card (3% Fee), E-transfer, Debit, Wire Payments, or Certified Cheques.
**EFT Payments are NOT accepted, If a payment is sent by EFT, the assets is not available for pick up until after 5 business days of payment received**
Consignment Tool Liquidation
Items MUST be picked up between Friday, February 21st, and Saturday, February 22nd. Before 5:00 PM
Office: 780-250-2525
All assets are subject to 8% BUYERS FEE + GST
ALL ASSETS ARE LOCATED AT: 5130 52ave, Bruderheim Alberta
Items MUST be picked up Items MUST be picked up between Friday, February 21st, and Saturday, February 22nd. Before 5:00 PM - Please get in touch with our office (780-250-2525) for any additional pick-up information
Payment MUST be made onsite with Debit, Credit, Exact Cash, and Certified Checks All Etransfer must be confirmed before picking up.
Payment can be made by debit card, credit card, EXACT cash, or bank draft. NO PERSONAL/BUSINESS CHEQUES WILL BE ACCEPTED.
All assets are subject to an 8% Buyers fee and GST
There is a 3% fee for all credit card payments.
ALL HIGH BIDDERS MUST CONTACT OUR OFFICE AT THE CONCLUSION OF THE SALE TO ARRANGE PICKUP TIMES. ALL INVOICES WILL BE SENT BY EMAIL WITHIN 24 HOURS OF THE END TIME
Status Closed
Event ID 19712983
| Removal Date | 2/22/2025 12:00:00 AM |
