For inquiries please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.

Location:

Sohar, Oman

Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.

TERMS AT-A-GLANCE

For inquires on this sale please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.

PAYMENT DEADLINE: All payments are due within 5 days of receipt of invoice.

PAYMENT FORMS: All payments are due in full via wire transfer. Please note that high bidder will receive 2 separate invoices, and both invoices must be paid in full prior to the release and removal of the materials. One invoice will be generated by the Seller for the sale amount + VAT. The second invoice will be generated by Tiger Asset Sales for the Buyer Fee amount. 

Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee)/

BUYERS’ PREMIUM: A 6% Buyer’s Premium will be added to the price of each item.

SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.

REMOVAL: All buyers are required to schedule and coordinate loadout through Suresh Babu at +968 9821 6273.

SELLER APPROVAL & FINAL SALE: All high bids are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.

ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.

STEP 1 – REGISTER
Click the ‘Register” link above to complete your registration. Once we review your registration your bidder number will be emailed to you for use on this auction. Please be certain to review the Terms of Sale, along with any Sale Specific Terms before registering.

STEP 2 – VIEW ITEMS
• Click on the “View Items” link above to browse the auction catalog.
• Click on “My Items” to view all items, items won, items not won, items you are currently bidding on and any items on your watchlist.

STEP 3 – BID
Enter a maximum of what you are willing to pay next to “Place max bid” and submit.
• The system will start your bid at the lowest available increment and bid for you.
• You can place multiple bids per page by entering all your max bids on each lot then scrolling to the bottom of the page and click on “Place multiple bids”; however, changing pages will clear your bids.

Important Bidding Notes:
• Items will close at a rate of 1 Lot every 20 minutes (varies by auction).
• An item’s closing time will extend by 3 minutes when bidding occurs within the last 3 minutes of its scheduled closing.
• If you submit a bid prior to the auction you will be notified if you are out bid. During the auction, it is up to the auctioneer’s discretion to keep the outbid notice on/off.

STEP 4 – PAY
All payments are due within 5 days of receipt of invoice.

Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).

STEP 5 – REMOVAL
All buyers are required to schedule and coordinate loadout through Suresh Babu at +968 9821 6273.