The professional staff at DCI Auctions has decades of experience guiding clients through the auction process, handling every detail along the way.
- The items and facility are prepared, cleaned and organized in order to maximum return
- All items are photographed, lot tagged, and dictated for the brochure and for display on our Web site. DCI Auctions uses computerized cataloging, invoicing and auction reconciliation to ensure a fast, accurate and organized auction.
- An advertising campaign tailored to your needs is created. Auction brochures are printed, mailing lists are generated, media ads are placed, and a targeted email notification is sent to our large database of potential buyers
- Typically held the day prior to sale, inspection day allows potential buyers to view and test items and ask any questions they may have prior to the auction.
- Bidders are registered and bank letters are verified
- Auction announcements and introductions are made
- Auctioneers and ringmen take charge and the auction begins
- Payout of buyers is completed with computer generated receipts for checkout
- Checkout is performed by DCI personnel to ensure accuracy and order
- Rigging is performed by insured riggers at the buyer's expense.
- DCI supervises asset removal and clean-up
- Final settlement is promptly completed with the client with full accounting