Inspection: Most items offered for sale are used and may contain defects not immediately detectable. Buyers are invited and strongly encouraged to physically inspect the offered property prior to bidding. Any claim for miss description must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. Buyers must adhere to the inspection
dates and times indicated in the item description or contact the individual listed on the item posting to schedule an inspection.

Purchases will be released only upon receipt of Bill of Sale. All items must be removed within five (5) business days from the time and date of issuance of Bill of Sale.

• Property may be removed by appointment only. Winning bidder will be contacted to schedule an appointment for pick-up.
• Successful Buyer is responsible for loading and removal of any and all property awarded to them from the location indicated in the auction listing. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the Seller or Georgia State Employees assume responsibility for packing, loading or shipping.
• The Buyer is responsible for all damage to Seller’s property and facilities caused during the packing, loading and removal of items. If Seller’s property or facilities are damaged during loading and removal of items, Buyer will not be allowed to complete removal of purchased items until the Seller’s property and facilities have been repaired. If the Buyer does not repair the damaged Seller property and facilities, any payment made by the Buyer will be applied to the repair of Seller property before being applied to the purchase price of any items purchased by Buyer.
• Property not removed within five (5) business days of the issuance of the Bill of Sale will be considered abandoned, buyer is declared in default, and ownership shall revert to the Seller. The Seller will only refund according to the default provision. For additional information, contact Georgia State Surplus, office (404) 657-8544, Option #2– fax (404) 463-2912 or e-mail: Public.SurplusSales@doas.ga.gov