Designer Quality Office Furniture & Furnishings

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 or Cashiers’ Check) 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: Credit cards on file will be charged upon the completion of the sale. You may pay wire transfer by notifying us prior to the close of auction, AND submitting payment by the Payment Deadline (see Payments Section below for more details); Balances over $10,000 must be paid by wire transfer.
• BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item. 
• SALES TAX: 9.5% sales tax will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption.  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 three preferred time slots to [email protected] or calling 805-496-8087, option 3.  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis.  For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  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.  NOTE: Individuals must sign an indemnification prior to removal; moving or shipping companies will need to provide a Certificate of Insurance.  Please see General Terms for more details regarding buyer removal, as well as Insurance Requirements below.
• 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:
    • Thursday, May 5 thru Friday, May 6, from 9am to 4pm
    • Please note that we will close the doors by 5pm each day
• INSURANCE REQUIREMENTS: Individuals picking up their own items will be required to sign a Hold Harmless Agreement prior to pickup; Movers/Shipping companies picking up on behalf of buyers 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); Workers Comp no less than 1M in accordance with state law. Additional Insured: (i) 1680 CCWR 46 Owner LLC, (ii) Ocean West Management Services, Inc. (iii) ThreeSixty Asset Advisors LLC. Location Address noted on certificate: 1680 N. Vine St. Los Angeles, CA 90028.
• See the General Terms & Conditions of Sale for complete buyer obligations.