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The Checkout Process
Picking-up and removing equipment yourself:
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Pay for your
equipment in full.
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Receive a
"paid-in-full invoice" or other proof of payment from the auction's site
manager, accounting manager, or Customer Service.
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If an appointment
is necessary, make a removal appointment with the Fast Track Auction removal
contact AFTER you have paid in full. Contact information is posted on the
Shipping Information page for each auction or can be provided by Customer
Service.
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If no appointment
is necessary, confirm the asset location & removal schedule and go to the
specified location to pick-up the assets.
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Present your
proof of payment to FTA’s on-site personnel.
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Find and gather
your assets and sign the auction invoice acknowledging receipt of all
purchases and all goods sold are AS IS, WHERE IS, WITH ALL FAULTS. This will
prove you received your equipment. You can now walk out the door.
Using a third-party vendor to pick-up and remove equipment for you:
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Contract with a
vendor for the services you need.
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Determine who and
how the assets will be shipped (we recommend you get INSURANCE)
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Pay for your
equipment in full.
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Receive a
"paid-in-full invoice" or other proof of payment from the auction's site
manager, accounting manager, or Customer Service.
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Fax or email a
copy of the "paid-in-full invoice" or other proof of payment to the vendor.
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If an appointment
is necessary, confirm the vendor has made a removal appointment with the Fast
Track Auction removal contact. Contact information is posted on the Shipping
Information page for each auction or can be provided by Customer Service.
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Have the
Authorized Agent present your proof of payment to BIDFTA.com on-site
personnel.
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They will find
and gather your assets and sign the auction invoice acknowledging receipt of
all purchases and all goods sold are AS IS, WHERE IS, WITH ALL FAULTS. This
will prove your equipment was received and either taken to an off-site
location for packaging or packaged at their current location.
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