1290
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1290
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Bids do not include Tax, buyer’s premium or delivery.
By confirming your bid, you agree that you have read and accepted bidspotter.com and the auctioneer's terms and conditions. Confirming your bid is a legally binding obligation to purchase and pay for the lot should your bid be accepted by the auctioneer.
***INSPECTION AND REMOVAL***
**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
James Foreman
Foreman’s Machinery Movers
561-234-8758 | james@foremansmm.com | www.foremansmm.com
REMOVAL DETAILS:
*For everyone’s safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foreman’s Machinery Movers at james@foremansmm.com
to set their pick-up appointments upon payment in full.
SHIPPING OF SMALL ITEMS NOT REQUIRING A PALLET
For small items where a pallet isn't required or items are already in packages/boxes, Corporate Assets Inc. can arrange shipping via UPS or FedEx or using a buyer’s business account. The cost will be the responsibility of the buyer. Please contact pickup@corpassets.com to arrange.
*For shipping large items, transportation logistics will need to be arranged.
TRUCKING AND TRANSPORT SERVICES FOR LARGE ITEMS
*Trucking and transport services are available through Fuze Logistics Inc. Please contact Chris Tan for a firm quote or any questions regarding transportation.
Chris Tan
Fuze Logistics Inc.
941-702-3310
machinerylogistics@fuzelogistics.com
CROSS BORDER CUSTOMS BROKERAGE SERVICES
*US Inbound Customs Brokers ONLY - Cross-border logistics, including fees and customs clearance, are available through third-party brokers.
Montgomery International Brokers
Bill Clune or Melanie Koerber
716.875.5100 EXT 105
buffalo@montyinternational.com
www.montyinternational.com
Omega Customs Brokers Inc
Ralph Ronderos
305.592.5656 EXT 1005
ralph@omegacb.com or omegacb@omegacb.com
www.omegacb.com
Essity Professional Hygiene North America LLC #2
1000+ Lots—Final Sale of The Facility’s Remaining Assets!
https://www.corpassets.com/auctions/essity-2/
Date: Thursday, September 12 at 8:30 AM EDT
Location: 1 River Street, South Glens Falls, New York, United States, 12803
Inspection: Wednesday, September 11 from 8 AM to 4 PM EDT.
Removal: All assets must be removed no later than Friday, October 11 by appointment only. Please refer to the Rigging/Removals tab for more information.
Site Supervisor: Razvan Dinu - rdinu@corpassets.com
To view a printable Lot Catalogue and the full Terms & Conditions, please CLICK HERE.
*PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
Foreman’s Machinery Movers
James Foreman
561-234-8758 | james@foremansmm.com | www.foremansmm.com
*All assets must be removed no later than Friday, October 11. For everyone’s safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foreman’s Machinery Movers at james@foremansmm.com to set their pick-up appointments upon payment in full. to arrange after invoice has been paid in full.
PAYMENT
A Buyer's Premium of 19% for all Webcast (Remote) bidders will apply at this sale.
THIS SALE WILL BE CONDUCTED IN USD.
Pre-Approval by Corporate Assets Inc. will be required to participate in the sale. Potential Bidders must register and be approved (in person for Onsite auctions or online for Live Webcast auctions). Bidders may be asked to complete the "Buyer Deposit Form" and provide a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see above for applicable Buyer's Premium) and must be made by Interac e-transfers or Direct Bank Wire Transfer(1).
To ensure approval as a Bidder, please contact us to make arrangements as far in advance of the sale as possible. The deposit must be received no later than 1 business day prior to the commencement of the sale(2). For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.
1. Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.
2. To meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.
Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.
Payment in full must be made before or immediately after the conclusion of the auction.
For International (Non-Canadian and Non-U.S. Residents) Buyers all payments and deposits shall ONLY be made by wire transfer.
For Canadian and U.S. Buyers, all payments can be made by wire transfer, certified cheque, bank draft, Interac Debit, Visa, Mastercard, Interac e-transfers, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information
=====================================================
BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
Customer Support Hours:
Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437
TERMS AND CONDITIONS OF SALE
Subject to amendments and modifications announced by the Auctioneer at the time of the auction, all persons participating in the auction shall be bound by the following terms and conditions and as stated or otherwise set forth in the brochure and/or on the Auctioneer's website www.corpassets.com.
BUYERS PREMIUM: A 19% Buyers Premium will apply to On-line Bidders and Proxy Bidders at this sale. This sale will be conducted in USD dollars (USD).
INTERNET BIDDERS: Pre-Approval by the auctioneer will be required. All Internet Bidders require a deposit equal to 25% of their limit, plus the Buyer's Premium of 19% and must be made by Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible.
PROXY BIDS: If you are unable to attend this sale we can act on your behalf. Contact our office at 416-962-9600 or visit our web site for more information on how to place a proxy bid, our Proxy Bid Policy and deposit requirements.
REMOVAL: Contact our office at 416-962-9600 or visit the Corporate Assets Inc. web site for more information and removal deadlines. Complete removal requirements are outlined below. Absolutely NO items may be removed while the auction is in progress.
GENERAL
These terms and conditions together with any amendments or modifications expressly made by the Auctioneer at the time of the auction constitute all the terms and conditions with respect to the sale of articles at this auction. There are no representations, warranties, terms, conditions, undertakings or collateral agreements except as hereinabove provided.
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information | Download Buyer Deposit Form
CAD Wire Transfer Details | USD Wire Transfer Details | GBP Wire Transfer Details | EUR Wire Transfer Details
REMOVAL REQUIREMENTS
The following are terms & conditions to abide by for all Purchasers, their employees, riggers, machinery movers, contractors and agents; (who will be further referred to as "Purchasers/Movers/Riggers"), who participate in the disconnection and/or removal of items purchased at auction.
All invoices must be paid in full before commencement of removal. Check with Corporate Assets Inc.'s site representative and Accounting Department if you have any questions.
*For further information regarding rigging and removals, please visit the "Rigging/Removals" tab under each lot.
Your question has been sent to the auctioneer.
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***INSPECTION AND REMOVAL***
**PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.**
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
James Foreman
Foreman’s Machinery Movers
561-234-8758 | james@foremansmm.com | www.foremansmm.com
REMOVAL DETAILS:
*For everyone’s safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foreman’s Machinery Movers at james@foremansmm.com
to set their pick-up appointments upon payment in full.
SHIPPING OF SMALL ITEMS NOT REQUIRING A PALLET
For small items where a pallet isn't required or items are already in packages/boxes, Corporate Assets Inc. can arrange shipping via UPS or FedEx or using a buyer’s business account. The cost will be the responsibility of the buyer. Please contact pickup@corpassets.com to arrange.
*For shipping large items, transportation logistics will need to be arranged.
TRUCKING AND TRANSPORT SERVICES FOR LARGE ITEMS
*Trucking and transport services are available through Fuze Logistics Inc. Please contact Chris Tan for a firm quote or any questions regarding transportation.
Chris Tan
Fuze Logistics Inc.
941-702-3310
machinerylogistics@fuzelogistics.com
CROSS BORDER CUSTOMS BROKERAGE SERVICES
*US Inbound Customs Brokers ONLY - Cross-border logistics, including fees and customs clearance, are available through third-party brokers.
Montgomery International Brokers
Bill Clune or Melanie Koerber
716.875.5100 EXT 105
buffalo@montyinternational.com
www.montyinternational.com
Omega Customs Brokers Inc
Ralph Ronderos
305.592.5656 EXT 1005
ralph@omegacb.com or omegacb@omegacb.com
www.omegacb.com
Essity Professional Hygiene North America LLC #2
1000+ Lots—Final Sale of The Facility’s Remaining Assets!
https://www.corpassets.com/auctions/essity-2/
Date: Thursday, September 12 at 8:30 AM EDT
Location: 1 River Street, South Glens Falls, New York, United States, 12803
Inspection: Wednesday, September 11 from 8 AM to 4 PM EDT.
Removal: All assets must be removed no later than Friday, October 11 by appointment only. Please refer to the Rigging/Removals tab for more information.
Site Supervisor: Razvan Dinu - rdinu@corpassets.com
To view a printable Lot Catalogue and the full Terms & Conditions, please CLICK HERE.
*PPE MUST BE WORN AT ALL TIMES WHILE ON SITE, INCLUDING STEEL TOE BOOTS/SHOES & HI-VIS VESTS.
THE EXCLUSIVE MACHINERY AND EQUIPMENT RIGGER FOR THIS SALE IS:
Foreman’s Machinery Movers
James Foreman
561-234-8758 | james@foremansmm.com | www.foremansmm.com
*All assets must be removed no later than Friday, October 11. For everyone’s safety removal at this site is conducted strictly by appointment only. All machinery buyers must contact Foreman’s Machinery Movers at james@foremansmm.com to set their pick-up appointments upon payment in full. to arrange after invoice has been paid in full.
PAYMENT
A Buyer's Premium of 19% for all Webcast (Remote) bidders will apply at this sale.
THIS SALE WILL BE CONDUCTED IN USD.
Pre-Approval by Corporate Assets Inc. will be required to participate in the sale. Potential Bidders must register and be approved (in person for Onsite auctions or online for Live Webcast auctions). Bidders may be asked to complete the "Buyer Deposit Form" and provide a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see above for applicable Buyer's Premium) and must be made by Interac e-transfers or Direct Bank Wire Transfer(1).
To ensure approval as a Bidder, please contact us to make arrangements as far in advance of the sale as possible. The deposit must be received no later than 1 business day prior to the commencement of the sale(2). For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.
1. Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.
2. To meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.
Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.
Payment in full must be made before or immediately after the conclusion of the auction.
For International (Non-Canadian and Non-U.S. Residents) Buyers all payments and deposits shall ONLY be made by wire transfer.
For Canadian and U.S. Buyers, all payments can be made by wire transfer, certified cheque, bank draft, Interac Debit, Visa, Mastercard, Interac e-transfers, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information
=====================================================
BidSpotter Customer Service Support Department
Have a question pertaining to the bidding process?
Visit our Frequently Asked Questions!
You can also start a live chat with a Bidspotter Support Representative by selecting Live Chat at the top of Bidspotter.com. More information on our chat system can be found by clicking here.
Customer Support Hours:
Email: support@bidspotter.com
Office: 253-858-6777 Toll Free: 866-597-2437
TERMS AND CONDITIONS OF SALE
Subject to amendments and modifications announced by the Auctioneer at the time of the auction, all persons participating in the auction shall be bound by the following terms and conditions and as stated or otherwise set forth in the brochure and/or on the Auctioneer's website www.corpassets.com.
BUYERS PREMIUM: A 19% Buyers Premium will apply to On-line Bidders and Proxy Bidders at this sale. This sale will be conducted in USD dollars (USD).
INTERNET BIDDERS: Pre-Approval by the auctioneer will be required. All Internet Bidders require a deposit equal to 25% of their limit, plus the Buyer's Premium of 19% and must be made by Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible.
PROXY BIDS: If you are unable to attend this sale we can act on your behalf. Contact our office at 416-962-9600 or visit our web site for more information on how to place a proxy bid, our Proxy Bid Policy and deposit requirements.
REMOVAL: Contact our office at 416-962-9600 or visit the Corporate Assets Inc. web site for more information and removal deadlines. Complete removal requirements are outlined below. Absolutely NO items may be removed while the auction is in progress.
GENERAL
These terms and conditions together with any amendments or modifications expressly made by the Auctioneer at the time of the auction constitute all the terms and conditions with respect to the sale of articles at this auction. There are no representations, warranties, terms, conditions, undertakings or collateral agreements except as hereinabove provided.
The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.
Download Full Payment Information | Download Buyer Deposit Form
CAD Wire Transfer Details | USD Wire Transfer Details | GBP Wire Transfer Details | EUR Wire Transfer Details
REMOVAL REQUIREMENTS
The following are terms & conditions to abide by for all Purchasers, their employees, riggers, machinery movers, contractors and agents; (who will be further referred to as "Purchasers/Movers/Riggers"), who participate in the disconnection and/or removal of items purchased at auction.
All invoices must be paid in full before commencement of removal. Check with Corporate Assets Inc.'s site representative and Accounting Department if you have any questions.
*For further information regarding rigging and removals, please visit the "Rigging/Removals" tab under each lot.
Catalog
Tags: Toshiba, Motor, Electric Motor