Printable Shipping Authorization Form (pdf)
Shipping Authorization Form
Neal Auction Company,
Inc. does not ship or pack any items sold or offered at auction, no exceptions.
We will assist buyers in making shipping arrangements by furnishing information
on packers and shippers. A list is provided below in alphabetical order.
Handling of purchased lots by us are at the risk of the purchaser. Final
arrangements and agreements are strictly between the buyer and the shipper.
Neal Auction is not responsible for the buyer’s choice of a shipper or to any
occurrences during shipping.
All purchases must be paid in full prior to their release. If you
choose to pick-up your items yourself or do not use an ICC/DOT certified
carrier to ship out of state who provides a Bill of Lading; you will be subject
to local and state sales taxes.
** ALL ITEMS ARE PURCHASED 'AS
IS' AND 'WHERE IS’ WITHOUT WARRANTY. ALL ITEMS MUST BE PAID IN FULL AND
CHECKS CLEARED BEFORE RELEASE. **
If you contact
any of the above companies, they can facilitate shipment of your purchases.
PLEASE REFER TO THE BACK OF THIS PAGE. Following making your shipping
arrangements, fill out the “ Shipping
Authorization Form” and return it with payment or fax to our
gallery, 504-617-6539. We must receive your authorization prior to
releasing your purchases.
Please be aware
that any shipper authorized by you to pick up your items may receive a copy of
your invoice for their records. If you prefer that your shipper not
receive a copy of your invoice, you must notify Client Services at
firstname.lastname@example.org or 800-467-5329.
Thank you for your cooperation and we look forward to doing business with you in