Local Online Auction Located in Flint, MI
We'll start with the easy way. Let's walk through the steps to get rid of your excess items and get paid without having to haggle or deal with scam phone calls and emails.
Step 1: Drop Off
Drop off your items at our warehouse.You can drop items off anytime during our normal business hours, Monday through Friday, and by appointment on Saturday. Each individual or business that sells an item through the auction must complete our Internet Auction Employment Agreement. This document is used to provide general item descriptions, our fee schedule, terms and conditions and contact information for each consignor.
This agreement must be completed when you drop off your items and serves as your initial receipt.
HERE is a copy of the Agreement.
HERE is a list of Items that we do not take at this time.
For most drop offs, this is where your interaction with the product ends! Other than the review that we will mention in step 2, all you need to do is wait for your check and cash it!
Step 2: Lotting and Review
Using your Internet Auction Employment Agreement we begin the lotting process.
The Check-In department will identify individual lots for each consignor
Photograph each lot
Write a description and detail its working condition
Assign a Control Number
Stage each item in a warehouse location
Turn in descriptions and photos to the Data Entry department to be listed online.
As soon as the items go online, you will receive and email with a link to your statement. The statement will have your lots with the pictures and descriptions. A quick review of this document can save a ton of hassle later. Just give it a glance to make sure everything is to your liking, because, once it's sold, it's too late to change anything.
All Items will be available for inspection by the public through auction day.
Step 3: Auction Day
Auction day is here! The dates we advertise for our auctions reflect the closing date for each auction. Generally, the most action will happen in the last few hours of the auction. A preliminary Statement will be emailed to the email address on file the morning after the auction.
Step 4: Pay Day
We mail out the check for your items on Friday two weeks after the auction date. We will automatically relist items that are not paid for. You do not get charged if the winner does not pay. We do not relist items that do not get a bid.
That's it! 4 easy steps to turn your unwanted items into extra cash! If you have any questions, do not hesitate to contact us at Support@Liquidbidding.com or (810)762-1055.