Anime Figurines, Collectibles & Website of Online Retailer

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: Thursday, September 21 from 10am to 4pm
• 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. Without waiving our rights to this deposit, we will not charge this deposit unless bidding exceeds $2,000 or purchases are not paid for timely.  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: 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: A 20% 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, acceptable to ThreeSixty, prior to the close of the Auction.  See General Terms & Conditions of Sale 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 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.  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 (required) on the following days and times:
    • PRODUCT ONLY: Thu, Sept 28 thru Sat, Sept 30, from 9am to 4pm
    • SHELVING, WAREHOUSE EQUIPMENT, FURNITURE: Mon, Oct 2 from 9am to 4pm
    • Please note that we will close the doors by 5pm each day
• 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 may be brought onsite, faxed to 720-704-5408 or emailed to [email protected].
• DEFAULT: Upon award of bid, Buyers are deemed responsible for a non-refundable 25% deposit. While Auctioneer may elect not to collect the deposit in good faith, in the event of a Buyer default, Buyer’s acceptance of these Terms of Sale, evidenced by their participation in the auction, shall serve as Buyer’s authorization for Auctioneer to pursue whatever means necessary to collect upon the 25% deposit as liquidated damages, including charging its credit card on file. In addition to the collection or retention of Buyer’s deposit, Auctioneer may report Buyer’s failure to perform on its obligations to the bidding platform’s rating system impacting Buyer’s future ability to participate in future auctions.
• See the General Terms & Conditions of Sale for complete buyer obligations.