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| INSPECTION |  | | IMMEDIATE SALE!
Bid Deadline: July 31, 2009 | |
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| CONTACT | | | Please contact our office for details.
If you want to request more information about this sale, please click here. | |
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| PAYMENT | | | The purchase price must be paid in full before or immediately after the conclusion of the auction.
All payments shall be by way of wire transfer, certified check, bank draft, or a company check accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "NAME OF BANK hereby guarantees irrevocable payment of checks payable to Corporate Assets Inc. up to AMOUNT IN WORDS & CURRENCY for purchases made by our client NAME OF CLIENT. This letter is valid for purchases made at the auction of NAME OF AUCTION being held in CITY, STATE/PROVINCE on DATE."
Payments may be made in advance of the auction via wire transfer and any balance in excess of the balance owing will be refunded after the auction.
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
A Buyer's Premium will apply at this sale.
This sale will be conducted in USD funds.
 PAYMENT INFORMATION
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| TERMS | | | Corporate Assets Inc. assumes no liability for errors or omissions on this Web site. Corporate Assets Inc. expressly reserves the right to determine the manner of conducting the auction as it may deem appropriate. All subject to prior sale.
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