Unreserved Complete Dispersal for Westside Logging Ltd & Major Realignment for C&C Wood Products & Various Consignors 20KH
Internet Bidding Fees: 10% up to a max of $1,500 per item
Payment & Removal
Invoices will be sent out by email after the close of the sale. Please check your email/spam folder for invoice. All items purchased have to be paid within 2 business days by approved payment. Due to COVID-19 all payments are asked to be done electronically. Your invoice will have instructions on how to pay this way. If you can’t do this please call Cory at 403-634-6217 or Travis at 403-793-1269 to make other arrangements. Fees & Taxes are in addition to the final bid price. Item(s) cannot be removed until funds are verified to be in Team Auctions/Sekura Auctions Ltd. account. Everything is sold “AS IS WHERE IS” once an item is deemed sold it becomes the responsibility of the buyer.
Load Out Times
All items purchased must be removed by appointment only. Call Corey at 250-925-0119 to make arrangements. Buyer or his transporter will require a paid invoice to have items released.