To contact Tiger Asset Sales, please communicated directly with Mahendran Subramaniam (Mahen), msubramaniam@tigergroup.com, M (+6012-652 0995).

TERMS AT-A-GLANCE

PAYMENT: All payments are due in full via wire transfer within 5 business days of Invoicing. 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).

SALES TAX: All Taxes are applied at the end of the sale unless a reseller has notified Tiger prior to the close of sale 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.

BUYER’S PREMIUM: A 10% Buyer’s Premium will be added to the winning bid and included in the Invoice.

REMOVAL: Location can load assets onto Buyer’s transportation vehicles free of charge.

INSPECTIONS: Available with a minimum of 24 hours advance notice.

INVENTORY / QUANTITY: The quantities listed are provided in good faith by the seller; however, they are not guaranteed. The Buyer is responsible for verifying actual quantities on or before the time of pickup. No adjustments, credits, or claims shall be considered for variances within +/-5% of the stated quantities. Any claims for quantity discrepancies exceeding this amount must be submitted in writing to Tiger via email prior to or at the time of loadout with supporting documentation. By submitting a bid, the Buyer acknowledges and accepts the terms and will bid accordingly.

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.