TERMS AT-A-GLANCE
PAYMENT DEADLINE: All payments are due within 5 days of receipt of invoice.
PAYMENT FORMS: All payments are due in full via wire transfer. Please note that high bidder will receive 2 separate invoices, and both invoices must be paid in full prior to the release and removal of the materials. One invoice will be generated by the Seller for the sale amount + VAT. The second invoice will be generated by Tiger Asset Sales for the Buyer Fee amount.
Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
BUYERS’ PREMIUM: A 10% Buyer’s Premium will be added to the price of each item.
SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: All buyers are required to schedule and coordinate loadout through Tiger by contacting Cory Ogden at Cogden@tigergroup.com, +971 58 553 6968 or Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
SELLER APPROVAL & FINAL SALE: All high bids are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.
