The January Gallery Sale

1.Bidding Style: The auction uses a staggered closing system. Three lots close consecutively, with each subsequent lot closing 1 minute after the previous one. Bidding starts at 8:00 PM and continues until the final lot closes. 2.Item Condition: All items are sold “as-is” with no warranties or guarantees. It’s the bidder’s responsibility to assess each item’s exact condition. Staff descriptions are opinions, and NO refunds are offered. 3.Buyer’s Premium: Online bidders incur a 20% buyer’s premium added to their total purchase. 4. Payment: Payment in full is required at the conclusion of the auction. Accepted payment methods include major credit cards or cash (see additional terms below). All credit card transactions are subject to a processing fee as charged by Proxibid or LiveAuctioneers. 5.CASH PAYMENTS: Winning bidder that has notified us that you will be making a CASH PAYMENT should bring cash for payment at PAID PROPERTY PICKUP (see below). The NOTIFICATION must be made by text message to 864-559-3891 or by email to sold@oliversauction.com BEFORE OR BY MIDNIGHT THE NIGHT the auction closes. Please provide your name in the message. During the checkout process, sales tax will be automatically calculated based on various factors such as the state, city, and county jurisdiction requirements, shipping addresses, and the category of the purchased item. Additionally, a 20% online buyer's premium will be added to all sales conducted by Proxibid or liveauctioneers, along with any applicable sales tax. 6. Shipping: Oliver’s Auction handles shipping. Any items marked "Shipping Available" will be shipped via UPS, FedEx, USPS or UShip. Pickup is available during specified times. You will receive a separate invoice for shipping from ShippingSaint. Once invoice is paid item will be shipped in a timely manner. 7.Winning Notification: If you win an item, you’ll receive an email notification after the auction or the next business day. The auction day invoice will be used for billing. 8. Bidder Information: Bidders must provide name, address, phone number, and email for effective communication. 9. Fees and Disputes: The purchaser agrees to pay attorney fees and a 2% monthly fee for unpaid balances. Disputes are heard in Anderson County, South Carolina. 10. Auctioneer’s Discretion: The auctioneer can advance bidding and resolve disputes. Final Sales: All sales are final. No Returns. Items are sold as is. 11. Acceptance: Bidding implies acceptance of auction terms by biding on the auction. 12. Service Refusal: The auction company reserves the right to refuse service or registration. 13. Unclaimed Items: Items not picked up by local bidders within 10 days are resold, with no refunds. 14. Email List: By bidding, you allow Olivers Auction to add your name and email to their future email list. 15.Credit Card Authorization and Waiver of Chargeback: By registering to bid and providing a credit card for payment, the buyer authorizes the auction house to charge the card for all purchases, including applicable buyer’s premiums, taxes, shipping, and handling fees. Buyer agrees that all sales are final and “as-is, where-is,” with no refunds, returns, or exchanges. Buyer further agrees that they will not initiate, and expressly waives any right to initiate, a credit card chargeback or reversal for any reason, including but not limited to dissatisfaction with the item(s), misinterpretation of the terms, or disputes over condition. Any attempt to reverse a valid charge will be considered a breach of contract, and the buyer will be liable for all associated costs, including attorney’s fees, collection costs, and damages.

If you have not contacted Olivers Auction LLC to arrange payment within 3 days of the time that invoice is sent, we will charge the credit card you used to register for the auction for the amount of your invoice.