register Login
By Order Of:
Complete 80,000 sq. Ft. Mail Insertion Facility and Warehouse
(METR)


Former assets of:
Metrogroup, Inc.
Sale#: [METR0708]

Complete 80,000 sq. Ft.  Mail Insertion Facility and Warehouse
 
Sale Details Links Documents (PDF)

Sale Type
Online

Date & Time:
Starts: Thursday July 10th, 2008 @ 9:00am (CST)

Closing Begins: Friday July 11th, 2008 @ 10:00am (CST)

Sale Location
Online

Equipment Location(s)
Seward, NE USA

Buyers Premium
18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer



Absentee (Proxy) Bidder Form

Featured Items

  • Stahl Folders
  • MBO Folders
  • Bell & Howell Mail Inserters
  • Pallet Wrappers
  • Shrink Tunnels
  • Strappers
  • Forklifts
  • Electric pallet jacks
  • Scissor lift
  • J.V. Baling System
  • Conveyor
  • Narrow Aisle Forklifts
  • Office Furniture & Equipment

Sale Details

Online bidding begins Thursday July 10th, 2008 @ 9:00am (CST) and continues until items begin to close Friday July 11th, 2008 @ 10:00am (CST).

Items end at different times throughout the day. For the actual closing time, see individual item during the auction.


Absentee (Proxy) Bids & Accounting Contact: Beth Angeletti 203-488-7020
Equipment & Preview Contact:

Equipment Location and Removal Details

Seward, NE
Lot #s: TBD
Address: 3445 Progressive Road, Seward, NE  68434
Sales Tax:

5.5%  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: Wednesday, July 9, 9:00am to 4:00pm (CST)
Removal:

All items must be removed by July 31, 2008.  No exceptions.
Contact Rich Abbatoy 269-757-3219. rabbatoy@hotmail
Removal Monday thru Friday 9am to 4pm

  *Shipping Only: TBD
  *Rigging/Shipping: Prime Rigging, LLC Contact Carl Applegate or Tim Geis
5501 N 58th ST, Lincoln, NE  68507
+1 402-467-6100 phone +1 402-467-6102 fax

 

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 reserves the right to qualify and request a deposit upon registration and prior to bidding of not less than twenty five percent (25%) of the On-site Buyer's intended TOTAL PURCHASE PRICE 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 Buyers, 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.  Payment in full of the Buyer’s TOTAL PURCHASE PRICE less any deposit provided is expected within 24 hours of receipt of the invoice.

Buyer's Premium: 18% for Online buyers paying via Credit Card discounted to 15% paying via Cash, Certified Check, Company Check 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. 
Removal, Shipping & Logistics: The buyer (or a third party Authorized Agent contracted by the buyer) is responsible for removal of equipment by the posted Removal Date.

Return to Sales Calendar
  
Copyright©2011 Branford Auctions, LLC. Branford Valuations, LLC.       896 Main St., Branford, CT 06405       service@thebranfordgroup.com       phone: 203-488-7020        fax: 203-488-4577