Most items offered for sale are used and may contain defects not immediately detectable. Bidders are encouraged to inspect the property prior to bidding, if possible. Bidders must adhere to the inspection dates and times indicated in the item description. See special instructions on each auction page for inspection details. Bidders must contact Tracy James, Purchasing Department at 251-968-1441, or tjames@gulfshoresal.gov for property inspection, prior to inspection date and time, or for information. Inspections will generally be conducted on Monday-Thursday between 8:00 A.M. and 2:00 P.M.

All items must be removed within 10 business days from the time and date of closing of lot auction and issuance of the Buyer’s Certificate. Successful bidders MUST schedule a pick up day and time before traveling. If an appointment is not made, rescheduling may occur. An appointment can be made by calling 251-968-1441 or emailing tjames@gulfshoresal.gov. Pick up is Monday-Thursday 8-2PM.

Purchases will be released only upon receipt of payment as specified along with proper documentation. If a third party pick up is utilized, the authorized party for pick up listed on the release must match the person/company that is picking up- no exceptions.

Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the City of Gulf Shores assume responsibility for packing, loading or shipping. Once lots are removed from City property, all sales are final. See special instructions on each auction page for removal details. All items not removed in the ten (10) days from the closing of the lot auction are subject to forfeiture, and all monies paid will not be returned.

Guaranty Waiver: PLEASE READ ALL INSTRUCTIONS BEFORE BIDDING ON ITEMS! All property is sold as is, where is, City of Gulf Shores (seller) makes no warranty, guaranty, or representation of any kind, expressed or implied, as to the merchantability, workmanship, or fitness for any purpose of the property for sale. The buyer is not entitled to any payment for loss of profit or any other money damages-special, direct, indirect or consequential. No refunds. No exchanges. Inspection: Bidder may inspect the property prior to bidding. Bidders must contact Tracy James, Purchasing Department at 251-968-1441, or tjames@gulfshoresal.gov for property inspection, prior to inspection date and time, or for information. Inspections will generally be conducted on Monday-Thursday between 8:00 A.M. and 2:00 P.M.

Auction items will be released upon proof of payment to GovDeals (BUYER MUST PRESENT RECEIPT FROM GOVDEALS!) Payment not received in five (5) business days will result in default and are subject to penalties. A Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed. Payment in full is due not later than 5 business days from the closing of Auction and receipt of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are: · PayPal · Wire Transfer · Visa · MasterCard · American Express · Discover PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days.

ANY ITEMS NOT PICKED UP IN TEN (10) BUSINESS DAYS WILL BE SUBJECT TO DEFAULT. ANY MONIES COLLECTED WILL NOT BE RETURNED! Item must be paid for through the GovDeals website. Pick up is Monday-Thursday 8-2PM.