If you have any auction related questions, please call 519-424-1562.
The auction staff is not available from our main office during this time.
RE: The auction that closes Wednesday May 20th – All invoices have been e-mailed. If you have not received an invoice yet please call 519-424-1562
All items need to be paid in full by E-Transfer, Wire Transfer or by Credit Card over the phone by Friday May 22 at 4:00 pm. A PRINTED paid invoice must be shown onsite to be remove purchased items. PICK UP IS BY APPOINTMENT ONLY!!!
Instructions for pick up will come in the email with your paid invoice. All Equipment To Be Removed By May 29th. Loading from 9-3:30 Monday to Friday with paid invoice. No loading Saturday May 23 or Sunday May 24.
If you have any questions regarding the auctions, please feel free to call.
Office – 519-424-1562
Tom Hamulecki – 519-421-6957
Mike Hamulecki – 519-535-0202