Please follow these procedures for all orders you receive, whether or not it is buyer or seller arranges shipping.
Following these procedures and best practices will help ensure that your shipment is received, reviewed, and unpacked properly, which will reduce issues. Read each item carefully, and apply this guide to your receiving process.
- Do not refuse the shipment.
- Ensure that the pallet or box count matches your invoice and bill of lading. Take note of all identification numbers.
- Review the delivery receipt, and sign only for services performed such as liftgate, inside delivery, or residential delivery. Keep a copy of your delivery receipt.
- If you have the ability, check the weight of what you received against the weight on the bill of lading. If there is a large discrepancy, count the inventory to confirm.
- Inspect the condition. If there are signs of excessive damage created by obvious carrier negligence, take pictures while the goods are in the trailer. In addition to taking photos, take detailed notes. Describe the issues, including pallet ID(s), on the delivery receipt or BOL.
- Carefully unload and unpack your order. Be careful not to damage or misplace inventory that has already been received.
- Keeping in mind the original auction lot condition description, if further inspection reveals damage, stop. Document the issues, take pictures, and submit details to customer service or submit them via the "Problem" link on the "My Orders" page. Exclude salvage from this process.
- Keep copies of all forms and pictures for your records and in case you need to provide them to be reviewed.
If you have any questions, please contact customer service.