| SCS Frigette, 8.12.10 | |
| Date & Time: | Bidding starts Monday, August 2, 2010 Ends Thursday, August 12, 2010 , beginning 10:00 AM (CST) |
| Location: | Triangle Vents & Metal Shop Corp., 702 Spring Cypress Road, Spring, TX 77373 |
| Highlights: | Press Brakes, Shears, Presses, Ironworker, Lathes, Mills, Saws, Sheet Metal Equipment, Forklift, Etc. Bidding will begin Wednesday, June 2 Click here to VIEW OR BID ON THE AUCTION Your invoice will be emailed to you at the conclusion of the auction. REMOVAL WILL BE SCHEDULED FOR Monday and Tuesday, June 14th & 15th, only, 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. Payment will be 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 13% 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 (215) |
| 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 13% 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 |
| Contact: | Rosen Systems, Inc. 17744 Preston Rd., Suite 100 Dallas TX 75252 Phone: 972-248-2266 Fax: 972-248-6887 Email Web-page |