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| Date & Time: | Bidding starts Monday, November 30th, 2009 Ends Wednesday, December 9th, 2009 @ 10:00 AM (CDT) |
| Location: | Items located at Armadillo Equipment, 11921 Crumpton Road, Balch Springs, Texas 75180 |
| Highlights: | Forklifts, Parts, Vans, Scissor Lift Bidding will begin Monday, November 30th Click here to BID OR VIEW THE AUCTION Your invoice will be emailed to you at the conclusion of the auction. Removal will be on Friday, December 11th, from 8 am until 4 pm (CDT). Final Payment must be made by the end of the day on Friday, December 11th, 2009, in the form of cash or cashier's check. Company or personal checks are accepted if accompanied by a letter of guarantee from your bank. For wire transfer information, please contact our office at 800-527-5134. 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 (89) - ARC WELDER (1) - BATTERIES (2) - CHARGER (8) - CONTAINER (1) - ENGINE STAND (2) - FAN (1) - FORKLIFT (18) - FURNITURE (6) - HEATER (1) - HOIST (1) - INSTRUCTIONS (6) - JACK (2) - MICROWAVE (2) - PALLET JACK (4) - PARTS (18) - PHONE SYSTEM (1) - POWER WASHER (1) - PRINTER (3) - PROPANE TANK (1) - SCISSOR LIFT (1) - STRAPING (1) - SUPPLIES (3) - TOOLING (3) - VAN (2) |
| Notes: | |
| Terms: | Buyer Registration to be completed in full online. 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 10% Buyer's Premium will be in effect. 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 |