EQUIPMENT CONDITION:
**All items are sold AS IS, WHERE IS, with NO WARRANTY or GUARANTEE.
**All sales are final.
**All bids are based on the inspection, evaluation, and desire of the Bidder(s).
**Unless otherwise stated in an item description, no items have been tested for functionality.
**Any description of functionality is for INFORMATION ONLY and does not constitute a warranty or guarantee.
**We HIGHLY RECOMMEND that you preview the items before bidding.
**In the event, any item is lost, damaged, or stolen, before the invoice is settled, the Buyer will not be charged for the item. Once the invoice has been settled, security for the item is the SOLE RESPONSIBILITY OF THE BUYER.

BUYER'S PREMIUM: A 10% buyer's premium will be added to the high bid for each lot. If you buy an item for $10, then at checkout a fee of $1.00 will be added. This is a way af sharing the costs of conducting the auction between the buyers and sellers.

PAYMENT: Full payment is due immediately after the auction. The credit card given at the time of registration will be used for the full payment of your invoice (IMMEDIATELY AFTER BIDDING CONCLUDES), unless you have made PRIOR arrangements with Wester Auction for an alternate form of payment.

ALL CREDIT CARD CHARGES WILL BE SUBJECT TO 3% PROCESSING FEE, WHICH WILL BE SHOWN AS AN INCREASED BUYERS PREMIUM (13% VS 10%)

If your credit card is declined for ANY REASON, you will have 12 hours to make full restitution, with another credit card. If you fail to pay your invoice IN FULL within the first 12 hours, Wester Auction reserves the right to sell the items on your invoice. In addition, you will be removed from our approved bidders list for future auctions.

CREDIT CARD CHARGEBACKS:
**Each Bidder agrees not to initiate a credit card chargeback with respect to any charges.
**Each Bidder further agrees that initiating a credit card chargeback is a DIRECT VIOLATION of the Terms and Conditions agreed upon by the bidder when registering to bid.
**With the Auctioneer's presentation of these Bidder Terms and Conditions to the issuing bank, credit card company, or other financial institution, the bidder authorizes such bank, credit card company, or other financial institution to deny any credit card chargeback and to re-credit all amounts to the account of the Auctioneer.

SELLING MULTIPLE LIKE ITEMS: If we sell multiple like items to more than one buyer, selection will be on a first come basis. (Example: If we sell dining chairs to more than one buyer, then the first buyer to show up to get their items, will get the first selection. If you are late getting there, you will choose from what is remaining.)

REMOVAL: Items must be removed on 12-28-2017 from 10:00 AM until 6:00 PM.
Removal on December 29 is BY APPOINTMENT ONLY by calling
John Martin at 919-522-9802 on DECEMBER 28.

All items MUST BE REMOVED by December 29 at 3:00 PM.

The keys will be given to the property manager at that time.

The buyer is to provide all manpower, tools and equipment.

Failure to meet the removal schedule and conditions
will result in the loss of your purchases, without refund.

In addition, you will be subject to a disposal fee for any item(s)
that you fail to remove. The building MUST BE EMPTIED.

The owner has said ENOUGH and is tired of paying high rent. He is closing down his Chapel Hill location and concentrating his efforts on his other restaurants. He has told us to clean it out from the front door to the back. The restaurant will remain open for some of the bidding period. If you choose to visit the restaurant, you must NOT interfere with ongoing operations or the customers. Items can be previewed during the bidding period Monday thru Saturday between the hours of 2:00pm - 5:00pm.