INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. *Hours for Central Office are Monday through Thursday. Call (931)648-5600 to check for closing information (bad weather)and CMCSS holidays. Payment in full is due no later than FIVE (5) BUSINESS DAYS from the time and date of the Buyer’s Certificate. Business days are Monday through Friday with the exception of holidays.

All items must be removed within FIFTEEN (15) BUSINESS DAYS from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including loading and transportation of the property. Property may be removed between the hours of 8:00a.m. and 1:00p.m., Monday through Friday, excluding school system holidays. You may check for Central Office closings at www.cmcss.net or by calling (931)648-5600. *A daily storage fee of $10.00 may be charged for any item not removed within the 30 business days allowed and stated on the Buyer’s Certificate. *Any lots that are not paid for within 5 business days will be reposted for bid and the defaulting buyer will be blocked from the site.

INSPECTION: Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. *Hours for Central Office are Monday through Friday. Call (931)648-5600 to check for closing information (bad weather)and CMCSS holidays. Payment in full is due no later than FIVE (5) BUSINESS DAYS from the time and date of the Buyer’s Certificate. Business days are Monday through Friday, with the exception of holidays. PAYMENT: Acceptable forms of payment are U. S. Currency (must have exact change there is no change available), certified cashiers check, or money order. Certified checks or money orders shall be made payable to: Clarksville-Montgomery County School System. Mailing address: CMCSS Accounts Receivable, 621 Gracey Ave, Clarksville, Tn 37040. Attn: Gail Funderburk, (931)920-7855 Payment and pickup is made in the same building, Central Office at 621 Gracey Ave, Clarksville, TN 37040. Please see the receptionist at the main entrance for directions to the Accounting Department for payment and/or the Warehouse for product pickup. REMOVAL: All items must be removed within TEN (10) BUSINESS DAYS from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including pallets, packing, loading and transportation of the property. Buyer is responsible for ensuring they have all their items when picking up. Property may be removed between the hours of 8:00 a.m. and 2:00 p.m., Monday through Friday, excluding school system holidays. If you need to arrange a specific time for pick up contact: Warehouse Manager, Ramon Ruiz at (931)920-7803. You may check for Central Office closings at www.cmcss.net or by calling (931)648-5600. All items must be removed from CMCSS pallets OR replacement pallets must be provided. If you need a pallet and want one from CMCSS you must pay an additional $12.00 pallet fee per pallet when paying for the lot. *A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate. *Any lots that are not paid for within 5 business days will be reposted for bid and the defaulting buyer will be blocked from the site. *Merchandise may be removed from the auction site, prior to closing, at the seller's discretion.