Payment in full is due TO MUNICIBID no later than 5 working days after the close of the auction. Payment is accepted in the form of Electronic Fund Transfer, Credit Card, Wire Transfer, and Certified Payment (Certified Check, Cashiers Check, or Money Order). Mailed payments must be postmarked no later the 2 working days from the date of the notice of award. Please note: It may take MUNICIBID 2 to 3 days to process your payment once it is received. For full payment instructions please visit www.info.municibid.com/payNote to Bidders:All equipment is purchased in “as is” condition. The Board makes no representations as to the condition, quality and/or functionality of the equipment. There is no express nor implied warranty as to the equipment. Any questions regarding this auction should be forwarded in writing 6 days prior to the auction. The District reserves its right to reject all bids. We normally get very little to no information on most items we sell and it is the bidders responsibility to inspect and determine the overall condition of the items they wish to purchase. Also, please note that the picture(s) are only part of the description and cannot be relied upon to determine overall condition. Physical inspection of the property is highly encouraged and recommended. There may be missing items/parts that were removed before turning the item into the surplus property unit. There are no refunds.