All items Must be removed by November 13th, 2008, No Exceptions!
Removal is by Appointment Only: Thursday, Nov. 6th & Friday, Nov. 7th. Contact: Michelle Leclair (603) 790-1775 or Mark Pollack (847) 204-4947
Open Removal: Monday, Nov. 10th - Thursday, Nov. 13th Contact: Mark Pollack (847) 204-4947
*Shipping Only:
TBD
*Rigging/Shipping:
ScoPro Rigging, a division of Gordon Moving & Storage 400 Charter Way, Suite 300, N. Billerica, MA 01862 Contact: Scott Proctor or Jeanne McBrearty Phone: (978) 667-2588 Email: scopro.rigging@gordonmoving.com
6% We will charge Sales tax until we are supplied with a resale certificate Sales Tax Certificates or supply us with a bill of lading and we can refund your sales tax.
Inspection/ Preview:
Monday November 3, 2008 from 9am to 4pm (EST).
Removal:
All items Must be removed by November 13th, 2008, No Exceptions!
Removal is By Appointment Only Thursday, Nov. 6th & Friday, Nov. 7th. Contact: Michelle Leclair (603) 790-1775 or Mark Pollack (847) 204-4947
Open Removal: Monday, November 10th - Thursday, November 13th Contact: Mark Pollack (847) 204-4947
*The Branford Group does not pack, ship, store, crate or rig items. Buyers may either pick up their items at the designated auction site personally or can arrange for a third party logistics firm to manage the removal process for them. If someone other than the registered buyer at the sale is designated to pick up those purchased assets, the buyer must: 1) Contract with an independent logistics firm or other representative who will dismantle, crate, pack, or ship your purchased items. 2) Coordinate the removal of those purchased items to meet the time deadlines indicated on this page. 3) Submit an "Agent Release Authorization" form which will allow The Branford Group to release items to a third party contractor for shipping, crating or packing purposes. *The Branford Group finds and displays one or more local logistics service providers who understand our removal process, offer specific services, and have certain skills and capacities. We offer this service to you without representations or warranties of any kind whatsoever.
Sale-Specific Terms Summary
Payment Deadline:
Within one business day after invoice date.
Currency:
US Dollars.
Language:
English.
Registration Requirements:
Open to the public. Free to bid onsite or via proxy form. All bidders must provide their name, company (if applicable), mailing address and phone number prior to the auction. When applicable, Electronic bidders are required to provide a valid email address and Visa, American Express or Mastercard number. At its discretion, TBG may charge a registration fee for Electronic bidding. This fee will be clearly displayed during the registration process.
Deposit:
TBG requires a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE by the end of sale day - with the balance due by the end of the next business day. This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee. For Electronic bidders, at its discretion, TBG may contact bidders via email or telephone before or during the sale to provide a bank letter of guarantee or wire transfer as a deposit. If TBG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, TBG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.
Buyer's Premium:
18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Company Check with bank letter or Wire transfer
Sales Tax:
See each location for specific percentage. All applicable state sales taxes apply. It is the responsibility of the Buyer to provide documentation necessary for exemption or refund of sales tax paid.
Invoices & Payment Instructions:
Winning bidders can request a printed paper invoice from the Accounting Manager at the sale location during or after the sale. Electronic bidders will be sent an electronic invoice (usually by the morning after the completion of the sale) to the email address provided during registration. Invoices can be faxed upon request. Detailed payment instructions for each sale are available in the printed lot catalog at the sale location on the day of the sale. Electronic bidders will be sent detailed payment instructions via email along with their invoice.
Payment Conditions:
TBG must receive the balance of the total purchase price no later than the close of business on the day following the auction (the "Final Payment Date"). All payments must be in cash, cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a bank letter of guarantee, and all of the foregoing must be in form, scope and substance acceptable to TBG. Credit cards are accepted for payment, Electronic bidding registration and for Liquidated Damages in the event of a default. If paying by credit card, the exchange rate for sales conducted in foreign currencies will be posted the day of the sale and will be based upon the current currency conversion rates. Without limiting TBG's discretion, no corporate checks without a bank guarantee and no personal checks will be accepted. No title shall pass to Buyer until the total purchase price and all Taxes have been paid to TBG in collected funds.
Auctioneer License Information:Auction Listings provided by AuctionZip.com. Although the information published herein is from sources deemed reliable, AuctionZip.com expressly disclaims any liability for errors, omissions or changes regarding any information provided for this auction. Potential buyers are urged to verify auction date, time, and content directly through the auctioneer's website or by contacting the auctioneer directly. The terms and conditions of the auction may or may not be published in this listing. ALL TERMS AND CONDITIONS AND OTHER ANNOUNCEMENTS MADE THE DAY OF THE AUCTION ARE BINDING AND TAKE PRECEDENCE OVER ANY INFORMATION FOUND HEREIN.
