We will charge Sales tax until we are supplied with a resale certificate Sales Tax Certificates or supply us with a bill of lading and we can refund your sales tax.
a. Resellers: A sales tax exemption is allowed for companies purchasing for the purpose of resale. NM buyers need to provide a Type 2 nontaxable Transaction certificate & out of state buyers fax in their state’s resellers exemption Certificate.
b. Use in Mfg: A sales tax exemption is allowed for companies purchasing for the purpose of Use in Manufacturing. NM buyers need to provide a manufacturers exemption certificate & out of state buyers fax in their state’s manufacturing exemption Certificate.
c. Shipment out of state: Sales tax must be paid and will be reimbursed upon receipt of required documentation (Bill of Lading). Please Send documentation to us within 30 days. The Branford Group is NOT the shipper.
All items must be removed by Wednesday, December 23, 2009
Contact: Michael Lopez - Cell: (312) 420-4121 email@example.com
LandStar Carrier Group
PO Box 282, Pleasant Lake, MI 49272
Contact: Rosemary Carter
(517) 769-6460 or (514) 206-9270
The UPS Store 1230
1300 G. El Paso Rd, Las Cruces, NM 88001
Enrique Esteves (575) 523- 2820 or (915) 449-4680
*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, at its discretion, TBG may 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.