Please note: We will charge Sales tax until we are supplied with an IN ST-105 Form for Resellers & Manufacturers. Out of IN state buyers will fill out this form also with their State & ID# filled in. Fax form to 203-488-4577 or 203-643-2062.
Please note: If you are shipping out of the State of IN, pay the sales tax and please supply us with a bill of lading showing proof the items left IN and we will refund your sales tax ONLY IF you were a web buyer that did not step foot in Indiana. Indiana will not allow for exemptions from interstate commerce buyers that "stepped foot" in Indiana.
So if you purchased while onsite in Indiana and then hire a shipper to ship your items you will have to pay the sales tax and will not be refunded even if you supplied us with a bill of lading.
Note: TBG is not the Shipper.
All items must be removed by February 15, 2010. No Exceptions!
Contact Rich Abbatoy @ 269-757-3219
Navis Pack & Ship
4762 Interstate Drive
Cincinnati, OH 45246
Contact: Marty Sikora Phone: 513-860-2332 / Cell 513-300-1762
*The Branford Group does not pack, ship, store, crate or rig items. Buyers may either pick up their items at the designated auction site personally or can arrange for a third party logistics firm to manage the removal process for them. If someone other than the registered buyer at the sale is designated to pick up those purchased assets, the buyer must: 1) Contract with an independent logistics firm or other representative who will dismantle, crate, pack, or ship your purchased items. 2) Coordinate the removal of those purchased items to meet the time deadlines indicated on this page. 3) Submit an "Agent Release Authorization" form which will allow The Branford Group to release items to a third party contractor for shipping, crating or packing purposes. *The Branford Group finds and displays one or more local logistics service providers who understand our removal process, offer specific services, and have certain skills and capacities. We offer this service to you without representations or warranties of any kind whatsoever.
TBG reserves the right to qualify and request a deposit upon registration and prior to bidding of not less than twenty five percent (25%) of the On-site Buyer's intended TOTAL PURCHASE PRICE with the balance due by the end of the next business day. This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee.
For Electronic Buyers, TBG will contact bidders via email or telephone before or during the sale to provide a bank letter of guarantee or wire transfer as a deposit. If TBG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, TBG reserves the right to refuse or cancel Buyer's bids and re-sell Goods. Payment in full of the Buyer’s TOTAL PURCHASE PRICE less any deposit provided is expected within 24 hours of receipt of the invoice.