Terms & Conditions

Iroquois Equipment

No equipment will be released until payment is made in full.

All items sold AS IS WHERE IS - with no warranty either expressed or implied. All hour meter readings or mileages are believed to be true but are not guaranteed.

Inspection - Items are available for inspection by contacting Iroquois Equipment at 815-351-8124 to arrange a time for any bidder to inspect the item in question. It is the bidder’s responsibility to inspect the item and the listing pertaining to said item. Each potential bidder is responsible for his or her own independent inspection.

Payment - Payments are required via Certified Check, cash, wire, or Credit Card in full within 3 Business days after the conclusion of the auction. The buyer will receive an invoice from Iroquois Equipment via the email address provided from Auction Time at your time of registration. Please call for Wire Instructions. Credit Card payments will incur an additional 3% surcharge. Any buyer from outside the United States must pay by wire transfer only. All wire transfer fees will be the buyer’s responsibility. You will receive a “Paid” invoice once your payment has been received. No item can be picked up or shipped without the “Paid” invoice.

Shipping - All shipping is the responsibility of the buyer. All funds must clear before any item can be removed or shipped.

Removal - All items must be removed within 14 days of the auction unless other arrangements have been made. Any item not picked up or shipped within 60 days of the auction will be RESOLD and no refund will be returned to the buyer. Applicable sales tax will be charged, based on the item’s location, unless buyer provides proper tax exemption form. Successful bidder must contact us within 24 hours of auction close to finalize invoicing and payment details.

SUNFLOWER 5056-49