City of Florence, Oregon Standard Disclaimers

Viewing of Auction items by appointment only.

Public Processing, LLC handles all payments for City of Florence.
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!

Payment for an awarded item must be received within 5 business days of close of auction.

Buyers Premium: A Buyers Premium of 10% will be added to the final sale price with a $1 minimum charge per auction for payment collections. This premium if applicable will be visible during the bidding process and added to the total bid.

All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you.

Bid Deposits: The City of Florence, may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.

Pick-up hours by appointment only. Successful bidder will be responsible for removal of item.

Successful bidder will be responsible for cost of packing and/or shipping of any item(s) if necessary.