The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms & Conditions of Sale comprise the Complete Terms of Sale. To confirm your responsibilities as a buyer, please review the items below and view or download the General Terms & Conditions of Sale.

• INSPECTION: No onsite inspection for this sale
• DEPOSITS: We reserve the right to authorize your credit card for $500 as an initial Auction Registration deposit and to increase the deposit to equal 25% of your total high bids. This authorization will place a 3-7 day hold on these funds with your credit card company, but will not be charged unless purchases are made.  Bidders intending to spend in excess of $10,000 or International Bidders must make arrangements to provide a cash form of deposit (i.e. Wire Transfer) prior to the Sale to avoid bidding interruption;
• PAYMENT DEADLINE: All payments are due by upon receipt of Invoice and no later than 5:00 pm on the day following the auction;
• PAYMENT FORMS: Payments may be made by credit card (up to $5,000), or wire transfer only.  Invoices under $5,000 will be provided with a link to pay by credit card.  Credit card payments are subject to a 4% surcharge. If you prefer to pay by wire transfer, please email support@360assetadvisors.com.
• BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item. 
• SALES TAX: Sales tax (based on the purchased item’s location) will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption, acceptable to ThreeSixty, prior to the close of the Auction.  See General Terms & Conditions of Sale and Resale Exemption Forms below for more details.
• REPRESENTATIONS: We do our best to provide information that will help Buyers to make purchase decisions, including indicating damage on items where known; however we do not guarantee descriptions or conditions. Further, neither Auctioneer or Seller makes any representation, guarantee or warranty as to the provenance, authenticity or operability of any items offered for sale.  If you are uncertain about an item, do not bid. All Items are sold ‘As-Is, Where-Is’, with all faults and without recourse. Buyer assumes all risks, and all sales are final.
• REMOVAL: Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments with the facility direct upon payment (contact information will be provided on paid invoices).  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers and riggers noted under “ITEM PICKUP” below.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup.
• REMOVAL TIMES:
  • We will NOT be open on the day of or day following the auction.
  • We will schedule appointments on the following days and times:
    • [To Be Announced]
• INSURANCE REQUIREMENTS:Movers/Shipping companies picking up on behalf of buyers or any buyer removing installed items requiring dismantling, rigging, utility disconnection, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits.  Certificates of Insurance should be brought onsite.
• See the General Terms & Conditions of Sale for complete buyer obligations.

The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms & Conditions of Sale comprise the Complete Terms of Sale. To confirm your responsibilities as a buyer, please review the complete General Terms & Conditions of Sale posted on the prg.hibid.com bidding site.

• INSPECTION: Available Monday, April 7 & 14 from 1pm to 4pm PT by appointment only;
• DEPOSITS: Credit cards are requested at the time of registration to assist with our buyer qualification process. However cards are not charged unless and until you make purchases and in alignment with all other terms of sale. Upon placing a bid at the auction, you acknowledge and accept that by doing so, you accept all terms of sale including your immediate obligation to a 25% deposit on winning bids. Please note that this obligation remains whether or not we elect to charge the deposit or await full payment at the conclusion of the sale. Bidders intending to spend in excess of $5,000 or International Bidders must contact Sales Team prior to the Sale to make any necessary arrangements at Sales Team’s sole discretion to authorize your participation and avoid bidding interruption;
• PAYMENT DEADLINE: All payments are due upon receipt of Invoice. If you were a successful bidder and do not receive an invoice within 24 hours of the auction, please contact the Sales Team.
• PAYMENT FORMS: For all invoices under $5,000, your credit card on file will be charged upon the completion of the sale. If you prefer not to pay by credit card, or if you spend in excess of $5,000, contact our office for wire transfer instructions. All wires must be made by the close of business on the day following the auction.
• BUYER’S PREMIUM: A 13% Buyer’s Premium will be added to the price of each item.
• SALES TAX: 8.38% sales tax will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption in a form acceptable to Sales Team. See General Terms & Conditions of Sale for more details.
• REMOVAL: Buyers are responsible to make arrangements for items to be removed during posted times. All removal is by APPOINTMENT ONLY. Paid Buyers can schedule appointments by emailing prg@360assetadvisors.com. Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away. You may pickup yourself, send a shipper or contact our unaffiliated, 3rd party shipper referral below. Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services. IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice. If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf. The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup.
  • REMOVAL TIMES:          
    • We will NOT be open on the day of the auction.
    • We will schedule appointments (required) on the following days and times:
    • Small Orders: Thu, April 17 & Fri, April 18;
    • Large Orders: Fri, April 18 – Tue, April 22 (Closed Sunday)
    • By Appointment ONLY
  • 3rd PARTY SHIPPER
    • Navis Pack & Ship Las Vegas – Mitchell Jones – Tel: +1 702-979-1259 – Mitchell.Jones@gonavis.com
• REPRESENTATIONS: All Items are sold ‘As-Is, Where-Is’, With all faults and without recourse. All Sales are Final.
• See the General Terms & Conditions of Sale for complete buyer obligations.