All customers agree that they have read and fully understand these terms and agree to be bound thereby.

Shipping Policy

In most cases items are shipped within 2 Business Days, please ensure your shipping address is valid before completing your order.

PAYMENT:

Payment must be made or arranged within 48 hours of auction end. Payment methods for this item are Credit/Debit Cards* (Visa, Mastercard, American Express, Discover) only. * Credit Card purchases are limited to below $5,000.00 and those residing in the United States. If the total order cost plus applicable taxes, if any indicated, equals to $5,000.00 or more Payment Upon Pickup must be used (Cash, Cashier’s Check).  

If the total order cost is equal or greater than $5,000, the purchaser must contact chris@dvsliquidations.com within 48 hours to arrange payment. 

CONDITION DESCRIPTIONS:

Brand New:
Never been opened. Fully functional. Retail-ready. Retail packaging. Additional labels may be attached.

Like New:
Fully functional. Possible cosmetic defects. May have non-retail packaging and/or additional labels.

Mixed:
Items consist of Shelf Pulls, Overstock, and Returns.

Uninspected Returns:
Items range in condition from Brand New to Salvage. Possible cosmetic defects or signs of wear. Missing manuals and/or accessories. May or may not have retail packaging and/or additional labels. Sets may be incomplete. Items are in unknown condition.

Scratch & Dent:
Cosmetic issues and/or functional defects. Often missing manuals and/or accessories such as batteries. May have non-retail packaging and/or additional/labels.

Salvage:
Damaged, Non-functional and/or substantial cosmetic defects. Rarely come with manuals and/or accessories such as batteries.May be missing pieces and/ or sets, May need repair, May have non-retail packaging.

Refund Policy

Guaranty Waiver:  All property is offered for sale “AS IS – WHERE IS.” DVS Liquidations (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered.  The Buyer is not entitled to any payment for loss of profit or any other damages – special, direct, indirect, punitive or consequential. All sales are final upon payment for the property.

Buyers are invited and strongly encouraged to physically inspect the offered property prior to bidding.  Buyers must adhere to the inspection dates and times indicated in the item description or contact the individual listed on the item posting to schedule an inspection.

Consideration of Bid:  Seller reserves the right to reject any and all bids and to withdraw from sale any of the items listed at any time.

*AUCTIONS:

Removal – Property may be removed by appointment Tuesday – Friday 10:00 am to 5:00 pm. Please bring a copy of your receipt upon pickup. All items must be removed within seven (7) business days from the time and date of auction end. 
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. (A forklift will be onsite).     Property not removed within seven (7) business days of the issuance of the Bill of Sale will be considered abandoned, buyer is declared in default, and ownership shall revert to the Seller.

Personal and Property Risk:  Persons attending during exhibition, inspection, sale or removal of goods assume all risks of damage of or loss to person and property and specifically release the Seller and the State of Georgia from liability therefore.

NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with DVS Liquidations WILL BE LOCKED.

By Purchasing You Agree to the Following

  • ALL ITEMS SOLD “AS IS” – FOB.
  • All items are RETURNS/SALVAGE unless otherwise stated.
  • Items could be damaged, not working, not salvageable or missing parts.
  • Your payment of an invoice constitutes your acceptance of all terms set forth on this page.
  • Any freight charges are the responsibility of the consignee.
  • Any additional freight costs incurred due to detention fees or missed appointments will be the responsibility of the consignee.
  • You must not use the Department Store/Retailer’s name or any of it’s brands in any of your advertising.
  • All products must be defaced. All labels and price stickers must be removed. You accept this responsibility and hold harmless DVS Liquidations, their officers, employees, associates and affiliates from and against any and all claims, suits, liens, judgments, damages, losses and expenses including reasonable legal fees and costs arising in whole or in part and in any manner from acts, omissions, breach or default.
  • You agree not to use DVS liquidations name or any of it’s personnel or affiliates in any negative manor on any social media sites such as facebook, twitter, etc. failure to adhere to this rule could result in legal action and /or fines.

By completing your order you acknowledge that you have read and fully understand these terms and agree to be bound thereby.

State/Local Sales and/or Use Tax:  Buyers may be subject to payment of State and/or local sales and/or use tax.  Sales tax will be collected at the point of payment.  Buyers with a valid State Sales Tax-Exemption Certificate must provide a copy of the certificate prior to payment, or taxes will be collected on purchases.

Acceptance of Terms and Conditions:  By making a purchase, the Buyer agrees that they have read, fully understand and accept all Terms and Conditions of Online Sales and agrees to pay for and remove the property by the dates and times specified.

The Buyer is responsible for all damage to Seller’s property and facilities caused during the packing, loading and removal of items.  If Seller’s property or facilities are damaged during loading and removal of items, Buyer will not be allowed to complete removal of purchased items until the Seller’s property and facilities have been repaired.  If the Buyer does not repair the damaged Seller property and facilities, any payment made by the Buyer will be applied to the repair of Seller property before being applied to the purchase price of any items purchased by Buyer.

Default:  Reasons for Default shall include:

(1)  failure to observe these terms and conditions;

(2)  failure to make good and timely payment; or

(3)  failure to remove all items within the five (5) business days. 

If Buyer is in default, Seller may negotiate with next closest bidder, re-list at another auction and/or pursue all legal proceedings.  Default may result in termination of the contract and suspension from participation in all future sales until the default has been cured.  If the Buyer fails in the performance of their obligations, Seller may exercise such rights and may pursue such remedies as are provided by law.  Seller may or may not exercise the right to refund payments where property has not been picked up by the Buyer.  A default fee of $100 or 40% of the winning bid price, whichever is higher, will be deducted from the refund for administrative costs.