30.12.2012 Views

Surplus Sale COL-12-215 1 Ton/Flatdeck With ... - City of Lethbridge

Surplus Sale COL-12-215 1 Ton/Flatdeck With ... - City of Lethbridge

Surplus Sale COL-12-215 1 Ton/Flatdeck With ... - City of Lethbridge

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Terms and Conditions - Web Site <strong>Surplus</strong> <strong>Sale</strong>s<br />

1. The <strong>City</strong> <strong>of</strong> <strong>Lethbridge</strong> reserves the right to accept or reject any or all <strong>of</strong>fers.<br />

2. Terms are F.O.B. our <strong>City</strong> location.<br />

3. These items are <strong>of</strong>fered on an “As Is – Where Is” basis, with the <strong>City</strong> making no claims<br />

or representation <strong>of</strong> warranty <strong>of</strong> any kind, either expressed or implied, and do not<br />

guarantee its use for a particular purpose.<br />

4. Offers to purchase will be accepted ONLY at the Tenders Desk by e-mail<br />

(tenders@lethbridge.ca), FAX (403-320-4195), mail or in person.<br />

5. To be valid the bid must be writing. This will be a RESERVE SALE.<br />

6. GST will be added to the bid price for invoicing purposes.<br />

7. Once an <strong>of</strong>fer has been accepted by the <strong>City</strong> <strong>of</strong> <strong>Lethbridge</strong> (bidder is notified), the<br />

bidder will have two working days to make payment in full to the <strong>City</strong> at the following<br />

location:<br />

<strong>City</strong> <strong>of</strong> <strong>Lethbridge</strong><br />

Purchasing Department<br />

6 flr 910 4 Ave S<br />

<strong>Lethbridge</strong>, AB T1J 0P6<br />

Attn: Tenders’ Office<br />

If the bidder does not meet those payment terms, the item could be <strong>of</strong>fered to other<br />

bidders, based on date/time <strong>of</strong> receipt <strong>of</strong> the <strong>of</strong>fer.<br />

8. Acceptable methods <strong>of</strong> payment:<br />

a. Cash<br />

b. Debit Card<br />

c. Certified Cheque<br />

d. Money Order<br />

9. Goods are not released to the bidder without a stamped copy <strong>of</strong> the paid invoice.<br />

10. Removal <strong>of</strong> the unit from <strong>City</strong> Property is the responsibility <strong>of</strong> the buyer.

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