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FEECO Bucket Elevator 24"x48" x40'H with chute, platform and partial ladder. This lot is in Removal Tier 1. Tier 1 items are to be removed between October 23 and November 4 ....................... THIS LOT IS SUBJECT TO SALE OF BULK BID LOTS 1A OR 1C. WINNING BID WILL BE SUBJECT TO CONFIRMATION OF LIQUID ASSET AFTER THE AUCTION ENDS. LIQUID ASSET SHALL HAVE SOLE DISCRETION TO SELECT THE HIGHEST AND/OR BEST BID, FOR PIECEMEAL OR BULK BIDS.
Checkout Date & Times: Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots.
Tier 1 items are to be removed between October 23 and November 4
Tier 2 items are to be removed between November 5 and November 15
Tier 3 items are to be removed between November 16 and November 30
Lot 1B “building structure lot” can be removed between November 24 and December 15.
Please refer to individual lots for reference of tier level and removal timeframe.
NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process. 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. Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
Shipping Instructions: Shipping It is the buyer's responsibility to arrange any packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. Site manager will need to see release form for each item prior to removal.
Rigging / Removal: It is the buyer's responsibility to handling any/all rigging required in the removal of lots, and must provide Liquid Asset with certificate of insurance naming Liquid Asset Partners as additional insured, please contact our office for information on preferred riggers. All equipment removal is to be completed by local and state codes, buyer is responsible for capping of any electrical, plumbing, and gas lines back at the nearest junction. Removal of the building structure buyer must have all electric capped at the transformer, gas and water lines capped at the meters. To aid in the removal of any large equipment that does not fit easily through existing building openings an opening can be made in the fabric building structure at an agreed location with the seller and equipment rigger to allow for ease of equipment removal with no damage to the building structure minus the clean cuts to be made on the fabric covering. Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots. Tier 1 items are to be removed between October 23 and November 4, Tier 2 items are to be removed between November 5 and November 15, Tier 3 items are to be removed between November 16 and November 30, Lot 1B “building structure lot” can be removed between November 24 and December 15. NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process.
**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
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. Credit Card – Up to $5,000.
2. Wire Transfer – Please email marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT AN ACCEPTED FORM OF PAYMENT.
Preview Date & Times: October 14th-16th & October 19th-21st, please contact our office for more information. 616-719-5917.
Checkout Date & Times: Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots.
Tier 1 items are to be removed between October 23 and November 4
Tier 2 items are to be removed between November 5 and November 15
Tier 3 items are to be removed between November 16 and November 30
Lot 1B “building structure lot” can be removed between November 24 and December 15.
Please refer to individual lots for reference of tier level and removal timeframe.
NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process. 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. Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
Location: 5093 E 700 N., Fair Oaks, IN 47943
Payment Instructions: Payment Only credit cards, wire transfers and certified cashier's checks are acceptable methods of payment, cash payments at the facility will not be accepted. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer or certified cashier's check. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction. Buyer's Premium LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 18% buyer's commission from the proceeds of any sale on the final bid of each lot sold ('Buyer's Premium'). Taxes Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax-exempt form, call our office if you need such a form 616-719-5917. Note Lots 1A, 1B, &1C (the 3 bulk lots) will have a deposit in the amount of $50,000 due by October 21st prior to being able to bid on these lots. Deposit will be applied to the purchase price if lot is won by bidder, and refunded in full within 48hrs of conclusion of auction if lots are not won. Please contact Liquid Asset Partners at 616-719-5917 to obtain wire instructions for deposit.
Currency Type: USD
Shipping Instructions: Shipping It is the buyer's responsibility to arrange any packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. Site manager will need to see release form for each item prior to removal.
Rigging / Removal: It is the buyer's responsibility to handling any/all rigging required in the removal of lots, and must provide Liquid Asset with certificate of insurance naming Liquid Asset Partners as additional insured, please contact our office for information on preferred riggers. All equipment removal is to be completed by local and state codes, buyer is responsible for capping of any electrical, plumbing, and gas lines back at the nearest junction. Removal of the building structure buyer must have all electric capped at the transformer, gas and water lines capped at the meters. To aid in the removal of any large equipment that does not fit easily through existing building openings an opening can be made in the fabric building structure at an agreed location with the seller and equipment rigger to allow for ease of equipment removal with no damage to the building structure minus the clean cuts to be made on the fabric covering. Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots. Tier 1 items are to be removed between October 23 and November 4. Tier 2 items are to be removed between November 5 and November 15, Tier 3 items are to be removed between November 16 and November 30, Lot 1B “building structure lot” can be removed between November 24 and December 15. NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process.
If you have any questions, please call LAP at 616-719-5917.
Thank You For Bidding!
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
LIQUID ASSET PARTNERS, LLC
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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FEECO Bucket Elevator 24"x48" x40'H with chute, platform and partial ladder. This lot is in Removal Tier 1. Tier 1 items are to be removed between October 23 and November 4 ....................... THIS LOT IS SUBJECT TO SALE OF BULK BID LOTS 1A OR 1C. WINNING BID WILL BE SUBJECT TO CONFIRMATION OF LIQUID ASSET AFTER THE AUCTION ENDS. LIQUID ASSET SHALL HAVE SOLE DISCRETION TO SELECT THE HIGHEST AND/OR BEST BID, FOR PIECEMEAL OR BULK BIDS.
Checkout Date & Times: Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots.
Tier 1 items are to be removed between October 23 and November 4
Tier 2 items are to be removed between November 5 and November 15
Tier 3 items are to be removed between November 16 and November 30
Lot 1B “building structure lot” can be removed between November 24 and December 15.
Please refer to individual lots for reference of tier level and removal timeframe.
NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process. 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. Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
Shipping Instructions: Shipping It is the buyer's responsibility to arrange any packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. Site manager will need to see release form for each item prior to removal.
Rigging / Removal: It is the buyer's responsibility to handling any/all rigging required in the removal of lots, and must provide Liquid Asset with certificate of insurance naming Liquid Asset Partners as additional insured, please contact our office for information on preferred riggers. All equipment removal is to be completed by local and state codes, buyer is responsible for capping of any electrical, plumbing, and gas lines back at the nearest junction. Removal of the building structure buyer must have all electric capped at the transformer, gas and water lines capped at the meters. To aid in the removal of any large equipment that does not fit easily through existing building openings an opening can be made in the fabric building structure at an agreed location with the seller and equipment rigger to allow for ease of equipment removal with no damage to the building structure minus the clean cuts to be made on the fabric covering. Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots. Tier 1 items are to be removed between October 23 and November 4, Tier 2 items are to be removed between November 5 and November 15, Tier 3 items are to be removed between November 16 and November 30, Lot 1B “building structure lot” can be removed between November 24 and December 15. NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process.
**ATTENTION ALL BIDDERS**
By signing up for this auction, you (“Buyer”) agree to Liquid Asset Partners, LLC (“LAP”) Terms of Sale agreement.
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. Credit Card – Up to $5,000.
2. Wire Transfer – Please email marissa@liquidap.com for wire transfer instructions.
PLEASE NOTE: COMPANY CHECKS ARE NOT AN ACCEPTED FORM OF PAYMENT.
Preview Date & Times: October 14th-16th & October 19th-21st, please contact our office for more information. 616-719-5917.
Checkout Date & Times: Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots.
Tier 1 items are to be removed between October 23 and November 4
Tier 2 items are to be removed between November 5 and November 15
Tier 3 items are to be removed between November 16 and November 30
Lot 1B “building structure lot” can be removed between November 24 and December 15.
Please refer to individual lots for reference of tier level and removal timeframe.
NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process. 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. Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
Location: 5093 E 700 N., Fair Oaks, IN 47943
Payment Instructions: Payment Only credit cards, wire transfers and certified cashier's checks are acceptable methods of payment, cash payments at the facility will not be accepted. PLEASE NOTE - WE CAN ONLY ACCEPT CREDIT CARDS FOR UP TO $5,000. If over $5,000 you are required to call Liquid Asset Partners at 616-719-5917 to obtain a wire transfer sheet to complete your payment. Bidders with invoice totals over $5,000 will be required to pay via wire transfer or certified cashier's check. Please contact Liquid Asset Partners at 616-719-5917 for our wire transfer instructions. Bidders are required to pay for their purchases immediately after the conclusion of the auction. Payment is due in full within 24hrs after the end of the auction. Buyer's Premium LIQUID ASSET PARTNERS LLC will charge and retain a non-negotiable 18% buyer's commission from the proceeds of any sale on the final bid of each lot sold ('Buyer's Premium'). Taxes Where required by law, Buyer shall pay to LIQUID ASSET PARTNERS LLC sales tax. Tax will be added to the purchase price of all purchased items, as well as the Buyer's Premium. At the time of payment, dealers who purchase for resale must supply LIQUID ASSET PARTNERS LLC with completed copy of the tax-exempt form, call our office if you need such a form 616-719-5917. Note Lots 1A, 1B, &1C (the 3 bulk lots) will have a deposit in the amount of $50,000 due by October 21st prior to being able to bid on these lots. Deposit will be applied to the purchase price if lot is won by bidder, and refunded in full within 48hrs of conclusion of auction if lots are not won. Please contact Liquid Asset Partners at 616-719-5917 to obtain wire instructions for deposit.
Currency Type: USD
Shipping Instructions: Shipping It is the buyer's responsibility to arrange any packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. Site manager will need to see release form for each item prior to removal.
Rigging / Removal: It is the buyer's responsibility to handling any/all rigging required in the removal of lots, and must provide Liquid Asset with certificate of insurance naming Liquid Asset Partners as additional insured, please contact our office for information on preferred riggers. All equipment removal is to be completed by local and state codes, buyer is responsible for capping of any electrical, plumbing, and gas lines back at the nearest junction. Removal of the building structure buyer must have all electric capped at the transformer, gas and water lines capped at the meters. To aid in the removal of any large equipment that does not fit easily through existing building openings an opening can be made in the fabric building structure at an agreed location with the seller and equipment rigger to allow for ease of equipment removal with no damage to the building structure minus the clean cuts to be made on the fabric covering. Removal of equipment if not sold in lots 1A or 1C “bulk lots” will be done so by tiered levels and dates to allow ease of access for other equipment lots. Tier 1 items are to be removed between October 23 and November 4. Tier 2 items are to be removed between November 5 and November 15, Tier 3 items are to be removed between November 16 and November 30, Lot 1B “building structure lot” can be removed between November 24 and December 15. NO additional time is available for removal, please do not bid if you are unable to meet these deadlines. Please contact our office with any questions about the removal process.
If you have any questions, please call LAP at 616-719-5917.
Thank You For Bidding!
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
LIQUID ASSET PARTNERS, LLC
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.