RESRG Automotive

Payment Instructions Payment is due within 48 hours of receiving invoice by wire transfer, company check with a bank letter of guarantee, certified funds, Zelle, Visa, MasterCard, American Express, or by making a deposit at a local Bank of America into our CT account. Please Note: The Maximum Credit Card payment is $10,000 per invoice. Currency American Dollar ($) Buyers Premium 20% BP for buyers paying via Cashiers Check, Company Check or Wire Transfer will apply to your purchase. 23% BP for any buyers paying via Credit Card. (Example: a $100 purchase paying by cash instrument the total with BP is $120 and a $100 purchase paying via credit card the total with BP is $123. (Invoices usually go out at the higher rate, and can be discounted or just pay at the lower BP rate amount). Tax Rates location Farmington, MO 8.85% Resellers:Exemptions will be allowed for companies purchasing for the purpose of resell. All Buyers must complete and submit the Missouri Form 149 http://dor.mo.gov/forms/149.pdf Note: Out of state resellers will put their out of state # and the state it is issued from in the blanks next to the resale exclusion box Use in Manufacturing: Exemptions will be allowed for buyers in the state of Missouri ONLY. Buyer must complete the Missouri Form 149 http://dor.mo.gov/forms/149.pdf . Shipment out of State /Interstate Commerce: There is NO exemption for out of state shipment when buyer takes possession in the state of Missouri and title is transferred – even a 3rd party is considered a representative for you and takes possession. No refunds will be issued. Export out of US: Sales tax must be paid and will be reimbursed upon receipt of required documentation (bill of lading showing goods left the US). We must receive by the 18th of the following month, by December 18th, 2025 or you will NOT receive a refund. We will charge Sales Tax until we are supplied with the appropriate completed US state resale or manufacturing exemption form: Sales Tax Certificates. We need this for every sale fax to 203-488-4577, or e-mail to service@thebranfordgroup.com. If you are sending in a Bill of lading to receive a refund of Sales tax; we need the document within 30 days. All buyers are solely responsible for any and all tariffs, duties, taxes, and additional fees that may be incurred when transporting items purchased at our auction across international borders. The Branford Group does not collect or facilitate these. It is the buyer’s obligation to ensure compliance with all applicable import/export regulations and to pay any associated costs. Terms & Conditions **UPDATED 2022** TERMS OF SALE Set forth below are the terms and conditions (the "Terms") that shall apply to any purchase by any party (a "Buyer") either directly from Branford Auctions, LLC ("TBG") or in a transaction (a "Transaction") in which TBG serves as broker, agent, liquidator or auctioneer for any third party owner. The Terms apply to all Transactions, including without limitation, public auctions conducted by TBG and direct purchases by Buyer of any item either before, after or independent of any public auction. By using or accessing any and all TBG Services and or Websites you agree your have read and understand the Terms and Conditions stated herein and are bound to these Terms and Conditions. You may not use or bid or access any and all TBG Services if you do not agree to the Terms and Conditions stated herein. If you do not understand any or all the Terms and Conditions herein please contact TBG at 203-488-7020 for further assistance. TERMS AND CONDITIONS 1. No Warranty. All machinery, equipment, merchandise and other items (the "Goods") are sold on an "AS IS/WHERE IS" basis with no warranties or representations whatsoever either expressed or implied including but not limited to any representation or warranty relating to title, possession, quiet enjoyment or the like in regard to such Goods. .