Lot

548

Commercial/Deli Wraping Station

In Multi Industry & Restaurant Equipment Auction ...

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Commercial/Deli Wraping Station
Auctioneer has chosen not to publish the price of this lot
Vaughan, Ontario
13.00%
18.00%
Commercial/Deli Wraping Station
Commercial/Deli Wraping Station

Multi Industry & Restaurant Equipment Auction - Samsung, Frigidaire, GE & LG Appliances, TV's, Electronics, Tools, Patio Furniture & Much More!

Ends from
Venue Address
1380 Creditstone Rd.
Unit # 5
(Rear of Building - Dock # 16)
(Follow Auction Signs)
Vaughan
Ontario
L4K 4N7
Canada

For Redline Assets Inc. delivery information please telephone (647) 839-5387.

Important Information

***ATTENTION** ALL BIDDERS ARE SUBJECT TO A $1,000.00 CAD CREDIT CARD DEPOSIT TO PARTICIPATE IN THE AUCTION - Redline Assets Staff may contact the registered bidder directly to process the pre-authorization transaction. 

Payment & Pickup location: 1380 Creditstone Rd – Unit # 5, Vaughan, ON L4K 5T7  (Please follow auction signs – Rear of Building)

Inspection Date: Monday September 9th, 2024 – 10:00am – 3:00pm EST

Pickup Dates: 3 Business days of Auction Close. – Wednesday September 11th, Thursday September 12th & Friday September 13th.

Pickup Time: 10:00am - 4:00pm EST

Payment Due: 24 Hours of Auction Close

(Any Lots not removed will be deemed Abandoned, Bidder will lose deposit and/or any payments made without refund.) 

Trailer & Cross Border Shipments: Appointment ONLY - Special arrangements will be made to accommodate. 

Shipping & Handling: Supplied upon request.

Wire Instructions: Supplied upon request.

Payment Details: Redline Assets Inc. - 5863 Leslie Street - Suite # 1010, Toronto ON M2H 1J8

Attention U.S Buyers - All payments must be made by Wire Transfer, Direct Deposit or in Person.  The Auctioneer cannot accept credit card payment without the cardholder present. 

***VERY IMPORTANT*** - All Online Lots, Photos and Descriptions are for reference purposes only, All Bidders are responsible to inspect and verify listed items during viewing dates.

All Assets are sold AS-IS WHERE-IS. We respectfully ask all bidders to inspect/count/verify all lots during the inspection date, Redline Assets Inc. staff will not be held responsible for any short or overcounts. The auctioneer always has the right to reject the winning bid. 

All sales are final, on an “As Is-Where Is”, “In Place” “With All Faults” basis with no conditions or warranties whether expressed, implied, statutory or otherwise, including without limitation, warranties or conditions as to title, description, fitness for purpose, quantity, quality, merchantability, state condition, location or otherwise. No sale shall be invalidated, and the Auctioneer shall have no liability for a miss description of any article or lot whether contained in a catalogue, advertisement or otherwise posted.

Descriptions have been prepared for guide purposes only and shall not be relied upon by the purchaser for accuracy or completeness. All bidders are required to inspect all items before bidding.  Purchasers shall be deemed to have relied entirely upon their own inspections and investigations. Auction items/lots are assumed to be used unless indicated otherwise.

All consigned vehicles and vessels are brokered direct from the consignee to the buyer. The buyer is responsible for remitting taxes to the appropriate government industries. Redline Assets Inc. shall only collect and remit the taxes for the buyer’s premium which is the service fee for brokering the transaction between the two parties.

Buyer’s Premium 18%; All Purchases Subject To 13% HST; Payment Due Within 24 Hours Of Auction Close; Assets To Be Removed Within 3 Business days once Auction has Closed (All exceptions must be approved by Auctioneer).

The buyer’s premium is calculated on the hammer price (final bid amount), tax is applied to the hammer amount and buyer premium.   Example: Item sell price $100.00 x 18% = $118.00 x 13% HST = $133.34. 

All Lots and descriptions are for reference purposes only, All Bidders are responsible to inspect and verify listed items during viewing dates. All Assets are sold AS-IS WHERE-IS.

Credit / Debit Card Payments: Payments via credit card are accepted up to $2000.00 final invoice total. Any invoice total larger than $2000.00 is subject to 3% surcharge if paid by credit card, otherwise payment must be paid by wire transfer or certified check. Your deposit may be applied to your final invoice amount, even if your final invoice is larger than $1000.00 CAD Deposit.

 

 

 

 

 

 

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Frequently Asked Questions

Terms and Conditions

***ATTENTION** ALL BIDDERS ARE SUBJECT TO A $1,000.00 CAD CREDIT CARD DEPOSIT TO PARTICIPATE IN THE AUCTION - Redline Assets Staff may contact the registered bidder directly to process the pre-authorization transaction.
Payment & Pickup location: 1380 Creditstone Rd – Unit # 5, Vaughan, ON L4K 5T7 (Please follow auction signs – Rear of Building)
Inspection Date: Monday September 9th, 2024 – 10:00am – 3:00pm EST
Pickup Dates: 3 Business days of Auction Close. – Wednesday September 11th, Thursday September 12th & Friday September 13th.
Pickup Time: 10:00am - 4:00pm EST
Payment Due: 24 Hours of Auction Close
(Any Lots not removed will be deemed Abandoned, Bidder will lose deposit and/or any payments made without refund.)
Trailer & Cross Border Shipments: Appointment ONLY - Special arrangements will be made to accommodate.
Shipping & Handling: Supplied upon request.
Wire Instructions: Supplied upon request.
Payment Details: Redline Assets Inc. - 5863 Leslie Street - Suite # 1010, Toronto ON M2H 1J8
Attention U.S Buyers - All payments must be made by Wire Transfer, Direct Deposit or in Person. The Auctioneer cannot accept credit card payment without the cardholder present.
***VERY IMPORTANT*** - All Online Lots, Photos and Descriptions are for reference purposes only, All Bidders are responsible to inspect and verify listed items during viewing dates.
All Assets are sold AS-IS WHERE-IS. We respectfully ask all bidders to inspect/count/verify all lots during the inspection date, Redline Assets Inc. staff will not be held responsible for any short or overcounts. The auctioneer always has the right to reject the winning bid.
All sales are final, on an “As Is-Where Is”, “In Place” “With All Faults” basis with no conditions or warranties whether expressed, implied, statutory or otherwise, including without limitation, warranties or conditions as to title, description, fitness for purpose, quantity, quality, merchantability, state condition, location or otherwise. No sale shall be invalidated, and the Auctioneer shall have no liability for a miss description of any article or lot whether contained in a catalogue, advertisement or otherwise posted.
Descriptions have been prepared for guide purposes only and shall not be relied upon by the purchaser for accuracy or completeness. All bidders are required to inspect all items before bidding. Purchasers shall be deemed to have relied entirely upon their own inspections and investigations. Auction items/lots are assumed to be used unless indicated otherwise.
All consigned vehicles and vessels are brokered direct from the consignee to the buyer. The buyer is responsible for remitting taxes to the appropriate government industries. Redline Assets Inc. shall only collect and remit the taxes for the buyer’s premium which is the service fee for brokering the transaction between the two parties.
Buyer’s Premium 18%; All Purchases Subject To 13% HST; Payment Due Within 24 Hours Of Auction Close; Assets To Be Removed Within 3 Business days once Auction has Closed (All exceptions must be approved by Auctioneer).
The buyer’s premium is calculated on the hammer price (final bid amount), tax is applied to the hammer amount and buyer premium. Example: Item sell price $100.00 x 18% = $118.00 x 13% HST = $133.34.
All Lots and descriptions are for reference purposes only, All Bidders are responsible to inspect and verify listed items during viewing dates. All Assets are sold AS-IS WHERE-IS.
Credit / Debit Card Payments: Payments via credit card are accepted up to $2000.00 final invoice total. Any invoice total larger than $2000.00 is subject to 3% surcharge if paid by credit card, otherwise payment must be paid by wire transfer or certified check. Your deposit may be applied to your final invoice amount, even if your final invoice is larger than $1000.00 CAD Deposit.

 

See Full Terms And Conditions