Litchfield Elementary School District Online Sales Terms and Conditions RFP

This document outlines the terms and conditions for online sales conducted by the Litchfield Elementary School District.

It covers aspects such as contract formation, guarantee waivers, description warranties, inspection procedures, indemnification, bid consideration, reserve requirements, notice of award, payment methods, pick-up procedures, shipping limitations, bid deposits, buyer premiums, sales tax, item removal, risk of loss, vehicle titles, default clauses, and acceptance of terms. The document specifies that all sales are as-is, where-is, and that buyers are responsible for inspecting items prior to bidding. Payment must be made within five business days of the Notice of Award, and items must be picked up within ten business days. The district reserves the right to reject any bids and withdraw items from sale. Payment is accepted via credit card (up to $4,000 per transaction) or wire transfer for larger amounts. No cash, checks, or money orders are accepted. Buyers are responsible for all packing, loading, and transportation of purchased items. The district will not be responsible for any damage caused during removal. In case of loss or destruction of an item after award but before removal, the district will refund payments, not exceeding the purchase price. Default by the buyer can lead to termination of the contract and suspension from future sales. The terms and conditions are subject to change without notice.