Summer Score Auction

BY BIDDING & PURCHASING, BUYER ACKNOWLEDGES AND AGREES TO THESE TERMS: Payment Thank you and congratulations on your successful purchase! Payment must be completed within 5 business days after the sale concludes. For assistance, contact us directly at 754-777-6955 to speak with a representative. Checks/Money Orders: Please make checks payable to Williamson Auction Gallery LLC and mail them to 3816 N. 29th Ave. Hollywood, FL 33020 Zelle: Send payments to Williamsonauctiongallery@yahoo.com and include your invoice number in the notes section. Wire Transfers: Contact Williamson Auction Gallery directly for wire transfer instructions. Shipping For shipping assistance, we recommend contacting the following trusted professionals: UPS Store: Phone (954)963-7134 Email store0288@theupsstore.com website theupsstore.com/0288 Alternatively, we can provide additional recommendations for third-party shipping services. All items MUST be picked up within 14 (fourteen) business days following their purchase date. Items not collected within this time frame will be deemed as abandoned. No exceptions will be made for this auction as the store is closing. Pick up & Abandonment Policy: All purchases must be picked up within fourteen (14) calendar days of the date of purchase. Items remaining uncollected for (14) calendar days from the day of purchase shall be deemed abandoned and full ownership of such items shall automatically transfer to Williamson Auction Gallery without further notice. No refunds, credits or compensation will be issues for abandoned items. No exceptions will be made for this auction as the store is closing. Payment Policies Invoices exceeding $2,500 USD must be paid via check, money order, bank-issued check, or wire transfer. No exceptions. Payments can be made using the following methods: Visa, MasterCard, American Express, Discover Personal Check Money Order Wire Transfer Zelle Autopay Policy: If payment arrangements are not made within 3 days of the invoice being sent, Williamson Auction Gallery reserves the right to charge the credit card used for registration to settle the balance. Bank Account Transfers (ACH): For invoices exceeding $5,000, payment via bank transfer may be required for security reasons. Zelle: Send payment to williamsonauction@gmail.com Wire Transfer: Domestic: WIRE Bank of America Routing: 026009593 Account: 898161769476 Williamson Auction Gallery International: Swift Code:BOFAUS3N Swift Code: BOFAUS6S-NON US CURRENCY Bank of America Account: 898161769476 Bank Address: 222 Broadway, New York, Ny 10038 Check: Williamson Auction Gallery 3816 N 29th Ave Hollywood, FL 33020 Sales Tax Purchases made through Williamson Auction Gallery may be subject to applicable sales tax. If you are tax-exempt, submit your certificate to avoid sales tax collection. Auction Terms and Conditions Auction Location: All auctions take place in Hollywood, Florida, and are governed by the terms below. By registering to bid, you agree to these terms. For questions, email us at info@williamsonauctiongallery.com or call 754-777-6955. Pre-Auction Examination All items are available for preview prior to sale. We encourage buyers to inspect items in person or arrange for a third-party evaluation. All items are sold "As Is, Where Is", with no guarantees beyond those explicitly stated in these terms. All lots are described/ categorized via a combination of Artificial Intelligence & human review. Some AI descriptions may not be exact or some errors may not be caught, kindly contact for any clarifications. All lots are up for at least two weeks pre-auction, all questions and clarifications must be asked during that time. Any requests for additional information or pictures post sale will not be guaranteed. Authenticity Guarantee: If authenticity is disputed within 30 days of the sale, buyers may submit written documentation from a qualified expert. If deemed inauthentic, the item must be returned in its original condition for a refund of the purchase price. Refunds exclude transportation/shipping, insurance, or other related costs. Buyer will not be refunded for shipping to/from. During the Auction: Bidding as Principal: By bidding, you accept responsibility for paying the purchase price, including buyer's premium and applicable taxes. Phone Bids: Must be arranged by submitting the relevant form by 5:00 PM the day before the auction and approved by Williamson Auction Gallery. Phone bids are at the discretion of Williamson Auction Gallery and on a case by case basis. Online Bids: Williamson Auction Gallery is not liable for technical issues affecting online bidding. Reserve Price: Some lots are subject to a reserve price set by the seller. After the Auction Buyer's Premium: A 29% buyer's premium applies, along with Florida sales tax (7%) and shipping charges. For online bidders, additional premiums may apply per platform terms. Non-Payment: Failure to pay within 10 business days may result in late fees, cancellation, resale of items, or other actions deemed necessary by Williamson Auction Gallery. Shipping: Items not picked up or arranged for within 14 (fourteen) calendar days or purchase date will incur storage fees of $10 per item per day. Buyers are responsible for international customs and duties. Williamson Auction Gallery will declare the purchase price as the item's value for customs purposes.

To ensure secure payment, Williamson Auction Gallery may require invoices over $2,500 may be required to be paid using a Bank Transfer (ACH). This can be done directly at checkout.

If you have not contacted Williamson Auction Gallery 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.

Online purchases from Williamson Auction Gallery may be subject to sales tax. Please see the following for more details. If you are tax-exempt, you can submit your tax-exempt certificate to prevent the collection of tax. Learn more about tax-exemption.