18
Black Brothers Glue Spreader - ME-1365
1/5
250
USD
Holland, Michigan
6.00%
18.00%
Description
Black Brothers Glue Spreader - ME-1365- NOTE: Buyer is responsible for all rigging and removal of this lot. Buyer must provide proof of insurance and have proper paperwork sent to the auctioneer prior to any work or removal onsite.Ê All removal is to be done by local and state code. All electric and/or plumbing is to be capped at the nearest junction. All anchors are to be ground flush with the floor to prevent any tripping hazards. Any ductwork is to be disconnected at the nearest connection, no unsecured ductwork can be left hanging from the ceiling.Ê
Auction Details
Rigging/Removals
T&Cs & Important Info
Ask seller a question
Black Brothers Glue Spreader - ME-1365- NOTE: Buyer is responsible for all rigging and removal of this lot. Buyer must provide proof of insurance and have proper paperwork sent to the auctioneer prior to any work or removal onsite.Ê All removal is to be done by local and state code. All electric and/or plumbing is to be capped at the nearest junction. All anchors are to be ground flush with the floor to prevent any tripping hazards. Any ductwork is to be disconnected at the nearest connection, no unsecured ductwork can be left hanging from the ceiling.Ê
Trendway Corporation - Industrial Equipment & Machinery Auction
Ends from
Venue Address
13467 Quincy St.
Holland
Michigan
49424
United States
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.
Fine Line Transport & Rigging, Inc.
13030 Ransom Street Holland, MI 49424
Buyer is responsible for the full cost of rigging and transportation costs. LAP is not responsible for rigging and shipping costs.
** WE DO NOT LOAD, PACKAGE, OR SHIP! **
Important Information
**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.
Location: 13467 Quincy St., Holland, MI 49424
Removal: Removal: September 11th - October 15th.
Preview: September 9th, 2024 from 9:00am - 4:00pm EST.
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.
Payment Instructions: Payment Only credit cards and wire transfers 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. 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.
Currency Type: USD
Shipping Instructions: WE DO NOT SHIP! Shipping 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. Please contact our office with any questions about the removal process.
If you have any questions, please call LAP at 616-719-5917.
Fine Line Transport & Rigging, Inc.
13030 Ransom Street
Holland, MI 49424
Point of Contact: Kyla Cook M: 616-610-7518 E: kyla@finelinetrans.com
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Terms and Conditions
By bidding in this auction, prospective bidders agree to be bound by the following:
Registration
All bidders must register their name, permanent street address (no P.O. Boxes please), and phone number prior to the auction.
Terms of Sale
The highest bidder for each lot shall be the buyer, and if any dispute arises as to any bidding, or between two or more bidders, at the sole discretion of the auctioneer, the disputed lot shall be put up again at the last undisputed bid and resold.
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. Sales tax is charged at the local sales tax rate. 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.
Payment
Only Credit cards and Wire Transfer are acceptable methods of payment. Bidders are required to pay for their purchases immediately after the conclusion of the auction. If you need wire transfer information, please email marissa@liquidap.com
PLEASE CONTACT LIQUID ASSET PARTNERS LLC AT 616-719-5917 WITHIN 24 HOURS FROM THE CLOSE OF THE AUCTION TO MAKE PAYMENT ON YOUR INVOICE.
Lot Descriptions
LIQUID ASSET PARTNERS LLC does not warrant the condition of any lot sold. ALL PROPERTY IS SOLD AS IS, and neither LIQUID ASSET PARTNERS LLC nor the consignor makes any warranties or representations of any kind or nature with respect to the property or it's value, and in no event shall they be responsible for correctness of description, genuineness, attribution, provenance, authenticity, authorship, completeness, condition of the property or estimate of it's value. No statement (oral or written) in lot descriptions, at the auction, or elsewhere shall be deemed such a warranty or representation, or any assumption of responsibility.
Prospective bidders are urged to contact LIQUID ASSET PARTNERS LLC directly for detailed information regarding any lot. THERE SHALL BE NO RETURNS FOR ANY REASON. The maximum obligation of Liquid Asset Partners for any disputes it to refund the purchase price.
After the Auction
Successful bidders are expected to pay for their purchases immediately.
Only Credit cards and Wire Transfer are acceptable methods of payment. Bidders are required to pay for their purchases immediately after the conclusion of the auction. If you need wire transfer information, please email marissa@liquidap.com
PLEASE CONTACT LIQUID ASSET PARTNERS LLC AT 616-719-5917 WITHIN 24 HOURS FROM THE CLOSE OF THE AUCTION TO MAKE PAYMENT ON YOUR INVOICE.
Shipping
It is the buyer's responsibility to arrange packing and shipping of any and all lots purchased. It is the responsibility of the buyer to pay for all shipping and handling charges. LIQUID ASSET PARTNERS LLC will need to see a paid invoice before removing any and all purchases.
Removal
No items may be removed until the auction is completed. When the auction is completed, the Buyer may remove items if their invoice is paid in full. All purchases must be completely removed immediately after the conclusion of the auction, and no later than the date listed in the "Important Information" section.
Removal Procedures
1. NO ITEMS WILL BE RELEASED DURING THE AUCTION SALE.
2. Pay your invoice in full. Once you do, you will be given the white copy of your invoice. Invoice must be paid in full prior to removing any items. NO EXCEPTIONS.
3. Return to the auction site during the removal hours with the original white copy of your invoice, or make sure a company representative has the original white copy.
4. You will then be paired with a representative from LIQUID ASSET PARTNERS LLC, who will proceed to check out and allow you to remove all of the items you purchased at the auction.
Additional Check-Out Procedures
1. Buyer is responsible for providing his own forklifts and material handling equipment to be used in the removal of Buyer's lots. Material handling equipment sold at this auction may not be used in the removal of lots unless you were the successful Buyer of said material handling equipment.
2. Small Lot Removal: LIQUID ASSET PARTNERS LLC is not responsible for any missing or lost small lots if they have not been removed within 48 hours of the conclusion of the sale. There will be NO removal of any lots until the auction is complete.
3. It is solely the Buyer's responsibility to properly remove all fluids, oils, hazardous chemicals, etc., from machinery purchased at this auction. All oils should be properly stored in the appropriate containers (sealed drums).
4. Failure to remove all lots by the removal date results in Buyer's violation of the terms of the auction sale, providing LIQUID ASSET PARTNERS LLC with the right to exercise any options. Buyer will be solely responsible for all costs of these options.
