Inspection: Please contact us for an appointment.

Your credit card will automatically be charged at the conclusion of the auction.  If you are tax exempt, PLEASE contact David BEFORE you bid, otherwise you will be charged.  202-441-5446

Location: 148 Hillwood Ave., Falls Church, VA 22046.  The cross Street is Douglass.   

Removal Time:  Saturday, February 6, 12-2pm ET

DISCLAIMER: 
The McGuire Group, LLC encourages all bidders to inspect lots in person before bidding. The McGuire Group, LLC is not responsible for incorrect listing information, if any. The McGuire Group, LLC has attempted to provide accurate descriptions of all items, however, it is the bidders responsibility to determine the condition and suitability of each lot. Printed statements or descriptions by The McGuire Group, LLC staff are provided in good faith and are matters of opinion.

BIDDING MISTAKES:
Review all bids before submitting. Our clients are not willing to reimburse you for mistakes of judgment as to suitability of the items you bid on.

CATALOG DISCREPANCIES:
When in doubt, contact us before bidding.

PHOTOS:
Photos often show more than one item; or several items connected. Do not assume anything simply because the items appear to be photographed together.

AUCTIONEER RIGHTS:
The McGuire Group reserves the right to add or remove items, split or combine lots, cancel, extend or reschedule individual items or events, and make changes to inspection and removal times.
Consignors may, on occasion, place minimum acceptable prices on items.

NO RETURNS OR CREDIT CARD CHARGE-BACKS
All sales are final. There are no returns, refunds or credit card chargebacks or adjustments

PAYMENT
If you are the high bidder for an item at the end of the auction, your credit card on file will be charged and you will receive an invoice that you can print and bring to the removal site at the stated time to retrieve your merchandise.  All items not removed during this time will be considered abandoned property and The McGuire Group, LLC reserves the right to resell the items and retain all sales proceeds as payment for accumulated unpaid storage and handling.

SHIPPING:
Contact us at 202-441-5446. 

DISPUTES AND DEBT COLLECTION;
Any dispute arising out of this contract in an amount less than $5000 is to be settled in Small Claims Court. Disputes over $5,000 will be resolved in accordance with the Commercial Arbitration Rules of the American Arbitration Association. In both cases, the venue will be the County of Fairfax, Commonwealth of Virginia.  As for debt collection, the bidder agrees that a fee of 2% of the outstanding balance per month will be added to any unpaid balance due The McGuire Group, LLC.

GUARANTY AGREEMENT:
By submitting a bid in the name of a business entity, the individual submitting the bid enters into a guaranty whereby he or she personally guarantees payment to The McGuire Group, LLC of any bid amount not paid by the business entity or corporation for any reason, together with all collection expenses incurred to enforce collection.

LIMITATION OF LIABILITY:
If, for any reason, The McGuire Group, LLC is unable to make available or deliver any purchase, or portion thereof, or documentation required in respect of any purchase, the sole liability of The McGuire Group, LLC if any, shall be the return of monies paid in respect of such purpose upon its return by the purchaser.

AGE REQUIREMENT:
All bidders must be 18 years of age or older.

BIDDER INFORMATION AND SECURITY:
All registration information the bidder provides to The McGuire Group, LLC shall be current, complete, and accurate. All bidders are responsible for any bids placed under their bidding numbers and passwords. The security of bidder information is the responsibility of the bidder. Bidders must notify The McGuire Group, LLC if they believe that their bidder number and password have been compromised.