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**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
Bidding Deposits:
For bidding approval, at its discretion, LAP may:
Unless otherwise instructed, deposits are requested as wire transfer ONLY.
If LAP does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, LAP reserves the right to refuse or cancel Buyer’s bids and re-sell Goods.
Sales Tax:
If you are tax exempt, please submit the appropriate documentation immediately (i.e. NOW) to avoid payment delay. You can send in this form via fax 616-719-5918 or email marissa@liquidap.com. LAP will not remove sales tax from your invoice unless presented with this information at each auction.
Payments:
LAP must receive confirmation of remittance of the invoice total no later than 24 hours from receipt of invoice.
Acceptable Payment Methods:
1. Cedit Card - Up to $5,000
2. Cashier’s Check
3. Money Order
4. Wire Transfer
OVERNIGHT MAIL Cashier's Checks and Money Orders, Payable to: Liquid Asset Partners, LLC, 4060 29th Street SE, Grand Rapids, MI 49512
Please call 616-719-5917 or email Marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT ACCEPTABLE AS PAYMENT.
Auction Date: lots start closing Thursday, February 7, 2019 at 10:00 am EST
Inspection: 9:00 am – 5:00 pm Mon-Sat.
Removal:
ALL items must be removed by 5:00 pm EST on THURSDAY, FEBRUARY 21, 2019
Removal will be between the hours of 9:00 am – 5:00 pm Mon-Sat
Once payment of invoice has been received, equipment may be removed starting Friday, February 8th, and all equipment must be removed from the facility and grounds no later than 5:00 pm EST on Thursday February 21, 2019.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
If someone other than the registered bidder at an auction sale will be picking up and removing equipment, please complete this form to designate an AUTHORIZED AGENT. Completed form can be faxed to: 616-719-5918 or emailed to marissa@liquidap.com.
LAP is not responsible for any items damaged during the process of removal.
Rigging/Shipping: TBD
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
If you have any questions, please call LAP at 616-719-5917 or email marissa@liquidap.com.
Thank You For Bidding!
Liquid Asset Partners does not ship or remove any items. Removal and shipping are at the BUYER'S EXPENSE.
Rigging/Shipping:
To discuss rigging quotes, please contact the recommended rigger, which is located in the Terms & Conditions of each auction.
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
Bidding Deposits:
For bidding approval, at its discretion, LAP may:
Unless otherwise instructed, deposits are requested as wire transfer ONLY.
If LAP does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, LAP reserves the right to refuse or cancel Buyer’s bids and re-sell Goods.
Sales Tax:
If you are tax exempt, please submit the appropriate documentation immediately (i.e. NOW) to avoid payment delay. You can send in this form via fax 616-719-5918 or email marissa@liquidap.com. LAP will not remove sales tax from your invoice unless presented with this information at each auction.
Payments:
LAP must receive confirmation of remittance of the invoice total no later than 24 hours from receipt of invoice.
Acceptable Payment Methods:
1. Cedit Card - Up to $5,000
2. Cashier’s Check
3. Money Order
4. Wire Transfer
OVERNIGHT MAIL Cashier's Checks and Money Orders, Payable to: Liquid Asset Partners, LLC, 4060 29th Street SE, Grand Rapids, MI 49512
Please call 616-719-5917 or email Marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT ACCEPTABLE AS PAYMENT.
Inspection: 9:00 am – 5:00 pm Mon-Sat.
Removal:
ALL items must be removed by 5:00 pm EST on THURSDAY, FEBRUARY 21, 2019
Removal will be between the hours of 9:00 am – 5:00 pm Mon-Sat
Once payment of invoice has been received, equipment may be removed starting Friday, February 8th, and all equipment must be removed from the facility and grounds no later than 5:00 pm EST on Thursday February 21, 2019.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
If someone other than the registered bidder at an auction sale will be picking up and removing equipment, please complete this form to designate an AUTHORIZED AGENT. Completed form can be faxed to: 616-719-5918 or emailed to marissa@liquidap.com.
LAP is not responsible for any items damaged during the process of removal.
Rigging/Shipping:
TBD
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
If you have any questions, please call LAP at 616-719-5917 or email marissa@liquidap.com.
Thank You For Bidding!
TERMS OF SALE
Set forth below are the terms and conditions (the “Terms”) that shall apply to every bid or purchase by any party (“Buyer” or “Bidder”) either directly from Liquid Asset Partners, LLC (“LAP”) as an owner of any item, goods, fixtures or real property, or in a transaction (“Transaction”) in which LAP serves as broker, agent, liquidator or auctioneer for any third party owner. The Terms apply to every transaction, including without limitation, public auctions conducted by LAP or conducted by its partner companies and direct purchases by Buyer of any item either before, after or independent of any public auction.
TERMS AND CONDITIONS
If the Buyer fails to comply with any of the Terms and Conditions herein, in addition to the remedies provided for Default, LAP shall have all rights and remedies available to it at law and in equity. Without limiting the generality of the foregoing, LAP may retain all deposits and partial payments received from Buyer and may resell any Goods that Buyer fails to purchase. Buyer shall be responsible for all costs, losses, and damages suffered by LAP (i) as a result of Buyer's breach of any of the Terms, including without limitation, lost profits and consequential damages, and (ii) incurred in connection with the enforcement of LAP'S rights, including, without limitation, legal fees and costs and expenses related to the resale of Goods, including storage and rigging fees.
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**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
Bidding Deposits:
For bidding approval, at its discretion, LAP may:
Unless otherwise instructed, deposits are requested as wire transfer ONLY.
If LAP does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, LAP reserves the right to refuse or cancel Buyer’s bids and re-sell Goods.
Sales Tax:
If you are tax exempt, please submit the appropriate documentation immediately (i.e. NOW) to avoid payment delay. You can send in this form via fax 616-719-5918 or email marissa@liquidap.com. LAP will not remove sales tax from your invoice unless presented with this information at each auction.
Payments:
LAP must receive confirmation of remittance of the invoice total no later than 24 hours from receipt of invoice.
Acceptable Payment Methods:
1. Cedit Card - Up to $5,000
2. Cashier’s Check
3. Money Order
4. Wire Transfer
OVERNIGHT MAIL Cashier's Checks and Money Orders, Payable to: Liquid Asset Partners, LLC, 4060 29th Street SE, Grand Rapids, MI 49512
Please call 616-719-5917 or email Marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT ACCEPTABLE AS PAYMENT.
Auction Date: lots start closing Thursday, February 7, 2019 at 10:00 am EST
Inspection: 9:00 am – 5:00 pm Mon-Sat.
Removal:
ALL items must be removed by 5:00 pm EST on THURSDAY, FEBRUARY 21, 2019
Removal will be between the hours of 9:00 am – 5:00 pm Mon-Sat
Once payment of invoice has been received, equipment may be removed starting Friday, February 8th, and all equipment must be removed from the facility and grounds no later than 5:00 pm EST on Thursday February 21, 2019.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
If someone other than the registered bidder at an auction sale will be picking up and removing equipment, please complete this form to designate an AUTHORIZED AGENT. Completed form can be faxed to: 616-719-5918 or emailed to marissa@liquidap.com.
LAP is not responsible for any items damaged during the process of removal.
Rigging/Shipping: TBD
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
If you have any questions, please call LAP at 616-719-5917 or email marissa@liquidap.com.
Thank You For Bidding!
General delivery information available from the auctioneer
Liquid Asset Partners does not ship or remove any items. Removal and shipping are at the BUYER'S EXPENSE.
Rigging/Shipping:
To discuss rigging quotes, please contact the recommended rigger, which is located in the Terms & Conditions of each auction.
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
Bidding Deposits:
For bidding approval, at its discretion, LAP may:
Unless otherwise instructed, deposits are requested as wire transfer ONLY.
If LAP does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, LAP reserves the right to refuse or cancel Buyer’s bids and re-sell Goods.
Sales Tax:
If you are tax exempt, please submit the appropriate documentation immediately (i.e. NOW) to avoid payment delay. You can send in this form via fax 616-719-5918 or email marissa@liquidap.com. LAP will not remove sales tax from your invoice unless presented with this information at each auction.
Payments:
LAP must receive confirmation of remittance of the invoice total no later than 24 hours from receipt of invoice.
Acceptable Payment Methods:
1. Cedit Card - Up to $5,000
2. Cashier’s Check
3. Money Order
4. Wire Transfer
OVERNIGHT MAIL Cashier's Checks and Money Orders, Payable to: Liquid Asset Partners, LLC, 4060 29th Street SE, Grand Rapids, MI 49512
Please call 616-719-5917 or email Marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT ACCEPTABLE AS PAYMENT.
Inspection: 9:00 am – 5:00 pm Mon-Sat.
Removal:
ALL items must be removed by 5:00 pm EST on THURSDAY, FEBRUARY 21, 2019
Removal will be between the hours of 9:00 am – 5:00 pm Mon-Sat
Once payment of invoice has been received, equipment may be removed starting Friday, February 8th, and all equipment must be removed from the facility and grounds no later than 5:00 pm EST on Thursday February 21, 2019.
No buyer will be allowed to begin removal prior to payment in full of auction invoice.
If someone other than the registered bidder at an auction sale will be picking up and removing equipment, please complete this form to designate an AUTHORIZED AGENT. Completed form can be faxed to: 616-719-5918 or emailed to marissa@liquidap.com.
LAP is not responsible for any items damaged during the process of removal.
Rigging/Shipping:
TBD
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
If you have any questions, please call LAP at 616-719-5917 or email marissa@liquidap.com.
Thank You For Bidding!
TERMS OF SALE
Set forth below are the terms and conditions (the “Terms”) that shall apply to every bid or purchase by any party (“Buyer” or “Bidder”) either directly from Liquid Asset Partners, LLC (“LAP”) as an owner of any item, goods, fixtures or real property, or in a transaction (“Transaction”) in which LAP serves as broker, agent, liquidator or auctioneer for any third party owner. The Terms apply to every transaction, including without limitation, public auctions conducted by LAP or conducted by its partner companies and direct purchases by Buyer of any item either before, after or independent of any public auction.
TERMS AND CONDITIONS
If the Buyer fails to comply with any of the Terms and Conditions herein, in addition to the remedies provided for Default, LAP shall have all rights and remedies available to it at law and in equity. Without limiting the generality of the foregoing, LAP may retain all deposits and partial payments received from Buyer and may resell any Goods that Buyer fails to purchase. Buyer shall be responsible for all costs, losses, and damages suffered by LAP (i) as a result of Buyer's breach of any of the Terms, including without limitation, lost profits and consequential damages, and (ii) incurred in connection with the enforcement of LAP'S rights, including, without limitation, legal fees and costs and expenses related to the resale of Goods, including storage and rigging fees.