Auction Date Wednesday, October 9th beginning at 7:30 PM DST
Auction Address 5622 Natural Bridge Ave - St.Louis 63120
* *Turn into the parking lot at the stoplight at Clara!
Public Inspection Date Weekdays from from 8AM-3:30PM DST
3 Day Item Removal Schedule
Day 1: Thursday, October 10th from 9AM-4PM DST
Day 2: Friday, October 11th from 9AM-4PM DST
Day 3: Saturday, October 12th from 9AM-11AM DST
NOW OFFERING SATURDAY PICK UP FROM 9AM-11AM.
*Everything must be removed by 11PM on the Saturday or it will be considered abandoned without recourse or refund.
Attention All Bidders!!!
HELP US HELP YOU!!!
Due to the large amount of late pick ups we are asking for your help so we can continue to offer you this merchandise at a discounted price. Late pick ups greatly interfere with the operation of the business and cause delays in future auctions. By having your items removed on the pick up days it allows our employees to begin setting up the next auction. Please have all of your items removed by the end of 2nd pickup day. Items not picked up by the end of the 2nd pickup day will be considered forfeited without refund.
As a reminder, all items are available for inspection from 8am to 4pm Monday - Friday.
Buyer’s Premium of 18% is in effect for this auction
An 18% premium will be added to your Final Purchase Total on your Invoice. If you pay by Cash and follow the instructions above regarding Cash Payments, the Buyer’s Premium is reduced to 15% on your purchase.
Payment Terms
The credit card on file will be processed at 6 AM on the morning following the close of the auction unless you follow the Cash Payment instructions below.
Cash Payment Requests must be Emailed by 6AM
If you would like to pay by Cash, you must email service@bclauction.com by 6 AM with your Bidder Number, Name and the words “Cash Request,” in the Subject Line of your Email.
Please Note: You must arrive at the auction site by 12 PM on Day 1 with payment, or your credit card will be processed.
Late fee Charged for Declined Credit Cards & Late Cash Payments
If your invoice is not paid in full by 12 PM on Day 1, you will be charged a $25.00 lat
