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| Date & Time: | Bidding starts Friday, June 18, 2010 Ends Tuesday, June 22, 2010 @ 10:00 AM (CST) |
| Location: | Hannah Rose Co., LP/Jewel Box Design, LP, 1900 Crown Drive, Farmers Branch, Texas 75234, Bankruptcy Case #10-32846-HDH-7 |
| Highlights: | $1.3M Cost Jewelry Inventory, $400k Cost Boxes and Packing Inventory, Warehouse Equipment and Fixtures, Office Fixtures and Electronical Equipment Bidding will begin Friday, June 18, 2010 INSPECTION WILL BE ON Friday, June 18, 2010 9:00am to 4:00 pm Click here to VIEW ITEMS BEING SOLD Your invoice will be emailed to you at the conclusion of the auction. FIRM REMOVAL DATES (NO EXCEPTIONS WILL BE MADE): Removal will begin Thursday, June 24th at 8 am until Tuesday, June 29th (daily hours from 8 am until 4 pm, no weekend hours). ALL HAND CARRIED ITEMS TO BE REMOVED BY FRIDAY, 6/25/10, 4 PM, bring your own, dollies, boxes and packing materials. It is the buyer’s responsibility to insure that all items are removed within the time limit specified. If all items are not removed, within the time limit, a storage and/or removal fee will be charged to the buyer and/or bidding privileges maybe revoked. Credit card is for deposit only. If payment of your bids is not received at the time stated your credit card can be charged for the entire invoice amount. Final Payment must be made by the end of the day on Thursday, June 24th, 2010, 4 pm, in the form of cash or cashier's check. Company or personal checks are accepted ONLY if accompanied by a letter of guarantee from your bank. For wire transfer information, please contact our office at 800-527-5134. Payment can be received onsite at Hannah Rose Co., LP/Jewel Box Design, LP, 1900 Crown Drive, Farmers Branch, Texas 75234 or at our office Rosen Systems, Inc., 17744 Preston Road, Suite 100, Dallas, Texas 75252 A 10% Buyer's Premium is in effect. ITEMS WILL CLOSE AT A RATE OF 1 PER EVERY MINUTE BEGINNING WITH LOT #1. IF BIDS ARE MADE WITHIN THE FINAL MINUTE PRIOR TO POSTED CLOSING, BIDDING WILL BE AUTOMATICALLY EXTENDED 2 MINUTES TO PREVENT SNIPING.
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| Categories: | Catalog - ALL ITEMS (417) - BOOKS (1) - BOXES DISPLAY (95) - CAMERA EQUIPMENT (5) - COMPUTER (34) - CONVEYOR (4) - COPIER (2) - CUBICAL (1) - DOCK PLATE (1) - FENCE (1) - FILE CABINET (2) - FOLDING TABLES (5) - FORKLIFT (1) - FURNITURE (31) - IMAGING SYSTEM (1) - INSTRUCTIONS (6) - JEWELRY (112) - KITCHEN (13) - LADDER (3) - LOCKERS (2) - OFFICE ACCESSORIES (18) - ORDER PICKER (1) - PALLET JACK (1) - PALLET RACK (13) - PHOTO BOOTH (1) - PLATING RECTIFIER (1) - PRINTER (9) - PRINTER LABEL (8) - PRIOJECTOR (1) - SAFE (1) - SCALE (3) - SCALES (1) - SERVER ROOM (8) - SHELVING (2) - SHIPPING (9) - SHREDDER (2) - SOABAR (1) - SUNDRIES (6) - TAGGING SUPPLIES (2) - TELEPHONE (1) - TIME CLOCK (1) - TIME SYSTEM (1) - TRAVEL ACCESSORIES (2) - WAREHOUSE EQUIPMENT (4) |
| Notes: | Your invoice will be emailed to you at the conclusion of the auction. Final Payment must be made by the end of the day on Thursday, June 24th, 2010, by 4 PM, in the form of cash or cashier's check. Company or personal checks are accepted ONLY if accompanied by a letter of guarantee from your bank. For wire transfer information, please contact our office at 800-527-5134. Payment can be received onsite at Hannah Rose Co., LP/Jewel Box Design, LP, 1900 Crown Drive, Farmers Branch, Texas 75234 or at our office Rosen Systems, Inc., 17744 Preston Road, Suite 100, Dallas, Texas 75252 A 10% Buyer's Premium is in effect. ITEMS WILL CLOSE AT A RATE OF 1 PER EVERY MINUTE BEGINNING WITH LOT #1. IF BIDS ARE MADE WITHIN THE FINAL MINUTE PRIOR TO POSTED CLOSING, BIDDING WILL BE AUTOMATICALLY EXTENDED 2 MINUTES TO PREVENT SNIPING. |
| Terms: | Buyer MUST contact auctioneer for credit approval application. A Cash Deposit of 25% will be required to complete registration. Failure to make a required deposit will result in suspension of bidding privileges. Your invoice will be emailed to you at the conclusion of the auction. A 13% Buyer's Premium will be in effect for on-site bidders and a 16 1/2% Buyer's Premium will be in effect for online bidders. Payment shall be in full on sale day. Payment shall be in the form of cash or cashier's check. Company or personal checks are accepted only if accompanied a letter of guarantee from payer's bank. The letter of guarantee must be on bank letterhead. Bank letter of guarantee to read as follows: "Customer Name" is a customer of this bank. This bank will guarantee payment of checks written on the Account Number ______________, by "Name of Company/Individual" to Rosen Systems, Inc. up to the amount of "Insert Amount". This letter of guarantee will be used for purchases at the "Auction Name". NO EXCEPTIONS!! THERE ARE NO WARRANTIES, EXPRESSED OR IMPLIED, AS TO THE CONDITION OF ANY ITEM BEING SOLD INCLUDING WITHOUT LIMITATION WARRANTIES RELATED TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. ACCORDINGLY, ALL PURCHASERS ACCEPT THE ITEM TO BE SOLD IN "AS IS, WHERE IS" CONDITION. ALL WARRANTEES, EXPRESS OR IMPLIED, ARE HEREBY DISCLAIMED WITH RESPECT TO CONDITION. IT IS FOR THIS REASON THAT BUYER'S SHOULD AVAIL THEMSELVES OF THE OPPORTUNITY TO MAKE INSPECTION PRIOR TO THE AUCTION. ALTHOUGH ALL INFORMATION HAS BEEN OBTAINED FROM SOURCES DEEMED RELIABLE, THE AUCTIONEER AND SELLER MAKE NO WARRANTY OR GUARANTEE, EXPRESSED OR IMPLIED, AS TO THE ACCURACY OF THE INFORMATION CONTAINED IN THE AUCTION BROCHURE OR SALE WEB PAGES.<\b><\font> |
| Directions: | Click here for MAP |
| Contact: | Rosen Systems, Inc. 17744 Preston Rd., Suite 100 Dallas TX 75252 Phone: 972-248-2266 Fax: 972-248-6887 Email Web-page |