21
Wellsaw 8 Horizontal Band Saw #8210
1/2
900
USD
Fort Wayne, Indiana
0.00%
15.00%
Description
Wellsaw 8, Horizontal Band Saw Asset #8210. Serial # 22380.
Auction Details
Rigging/Removals
T&Cs & Important Info
Ask seller a question
Wellsaw 8, Horizontal Band Saw Asset #8210. Serial # 22380.
Automation Engineering Inventory Liquidation
Sale Date(s)
Lots: 60
Venue Address
1415 Profit Dr.
Fort Wayne
Indiana
46808
United States
REMOVAL: Day of auction till 5:00 pm. Bidders MUST make arrangements with Scheerer McCulloch for items not removed day of auction. All items must be removed by 5:00 pm Saturday, Oct 17th.
RIGGING AND REMOVAL IS THE RESPONSIBILITY OF THE BUYER.
Small, carryout items, should be removed immediately after the auction or the day after the auction. Anyone, either a buyer or rigger, who uses a powered vehicle to remove anything from the auction site, will need a certificate of insurance.
Important Information
Automation Engineering Inventory Liquidation
AUCTION DATE & TIME: Wednesday, October 14th @ 11:00 AM EST
LOCATION: 1415 Profit Drive, Ft. Wayne, IN 46808
***Register 24 hours prior to start of auction.
INSPECTION: Monday & Tuesday Oct 12th & 13th 9:00 AM - 4:00 PM EST
REMOVAL: Day of auction till 5:00 pm. All items must be removed by 5:00 pm Saturday, Oct 17th.
Note: Buyer assumes all responsibility with pickup, loading & rigging. Forklift available for use on site. Weight capacity is 4,000 lbs. Buyer assumes all liability. A local rigging company may be hired if needed by bidder with proof of certificate of insurance.
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Terms and Conditions
Auctioneers Terms and Conditions
By making a bid, Bidder accepts the terms and conditions below and will be bound by them.
Auction Catalog is a guide-only. Auction House reserves the right to group lots, reduce or add quantity to lots, add lots, or delete lots.
Announcements made the day of the sale take precedence over written or advertised announcements, but do not alter, in any way, the terms and conditions of the sale.
For online bidders, a 15% Buyers Premium will be applied to all purchases.
All purchases must be paid in full the day of sale. After an item has been sold, it becomes the sole responsibility of the purchaser. Purchases will not be released until invoice is paid in full. All items must be removed by 5:00 PM EST, Saturday, October 17th, 2020
Acceptable forms of payment include Cash, Wire Transfer, Cashier’s Check, Paypal (payauctioneer@gmail.com), Personal or company check. Items paid for by check will be held by Scheerer for 10 business banking days unless we receive a written letter from your bank confirming funds are irrevocable sooner. (We hold checks for 10 operating business days AFTER funds have been deposited before releasing items to purchaser). The purchaser agrees to pay Scheerer a handling charge of $25.00 for any check dishonored by the drawee. Contact Auction House regarding Credit / Debit Card Payments. Credit card payments will only be accepted IN PERSON and ran on our chip reader with an additional 5% credit card processing fee. Credit card payments also require a photo copy of driver's license at time of pickup.
Auction House makes every effort to accurately describe all items, but there is the possibility of error. Auction House is not responsible for any errors or omissions in the description of merchandise.
Please inspect all items before bidding. Auction House makes no warranty, expressed or implied. It is the Bidder’s responsibility to determine condition, age, genuineness, value or any other determinative factor of items for sale. All sales are FINAL. All goods are sold “AS-IS” and “WHERE-IS”.
The record of sales kept by the auctioneer and clerk will be taken as final.
Please contact Auction House for further information @ 260-441-8636.
