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By Order of Secured Party
South Bend Plastics
Sale#: [SBPL0108]
Complete Injection Molding Facility Closure including 2 Industrial Real Estate Properties
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Featured Items
Real Estate Information:
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Lot 1: Property #1: 3434 Central Parkway, Decatur, AL 35603
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| Lot 1a: Property #2: 1810 Clover Road, Mishawaka, Indiana 46545 |
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11 Injection Molders 60-700 Ton as new as 1999:
- 1997 Toshiba ISF60PV10-1.5B, 60 Ton, 5 oz
- Toshiba ISE120N-5A, 100 Ton, 8.2 oz
- 1996 Toshiba ISG120V10-5A, 120 Ton, 8.2 oz
- Toshiba ISE-170-N-5B, 170 Ton, 10.3 oz
- 1999 Toshiba ISG190-N, 190 Ton,
- 1992 Toshiba ISF-250VL-10B, 250 To, 36mm
- Toshiba ISE250N-9A, 250 Ton, 15.9 oz
- Toshiba ISE390-17A, 390 Ton, 40.9 oz
- Toshiba ISE610, 610 Ton, 102 oz
- Van Dorn 450-RS-30FVV, 450 Ton,
- Van Dorn 700M-RS-125-XV-LP, 80 oz
Numerous:
- Nelmor & Conair Granulators RG1012M, RG810M,
- Conair Desiccant Dryers
- Thermal Care Temperature controllers
- Conveyors
- Air Compressors
Complete Maintenance Dept Complete Quality Control Dept consisting of:
- Zeiss Model SYS,DCC,ECL2828-20/24 Coordinate Measuring Machine
- Gagemaster model 20 Optical Comparator
- Inspection gages
Complete Warehouse including:
- Pallet Racking
- Forklifts
- Scales
Complete Office Area
Plant Support
And much more…… |
| Related Sales |
Collins & Aikman
Complete 200,000 SF Plastic Injection Molding Operation, North American Tier 1 Automotive Supplier
Port Huron, MI USA
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Sale Details
Bidding begins Wednesday January 23 rd, 2008 and items begin to close Thursday January 24 th, 2008 at 1pm ( EST).
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: 203-488-7020 or Brandon Girard 203-687-6443
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Equipment Location Details
| Decatur, AL |
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Lot #s: |
1-299 |
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Address: |
3434 Central Parkway S.W., Decatur, AL35603 |
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Sales Tax: |
9% |
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Inspection/ Preview: |
Tuesday, January 22, 2008 from 9:00 am to 4:00 pm. |
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Removal: |
Friday, January 25, 2008 to Friday, February 8, 2008; Monday - Friday 9am to 4pm. Please Contact Brandon Girard 203-687-6443 or BGirard@thebranfordgroup.com |
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*Shipping Only: |
TBD |
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*Rigging/Shipping: |
AAA Custom Metal Fabrication, Inc.: PO Box 1573, Manchester, TN 37037. Please contact Anthony Gomez at 615-796-4797 or Alan Vickers at 931-581-1523.
Progressive Industrial Corporation: 2931 Fairview Blvd, Fairview, TN 37062
Phone: 615-843-0559
www.proindcorp.com
Graphic Equipment Movers: 514 Steam Plant Rd, Gallatin, TN 37066.
Phone: 615-452-7663
Simco Construction Inc.: 1311 Commerce Drive NW, Decatur, AL 35601-7540 Phone: 256-355-8006 Fax: 256-355-4851
Contact: Ed Monroe Cell: 256-260-5504 Email:emonroe@simcoconstructioninc.com
Tri-State Machinery: 382 Bittersweet Lane, Henderson, KY 42420
Contact: Dwaine Oatts (270)454-3658 or Michael Oatts (270)454-8595
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Sale-Specific Shipping & Logistics
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*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.
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Sale-Specific Terms Summary
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By Order of: |
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This online public auction is being conducted by The Branford Group pursuant to Sections 9-610 and 9-611 of the Uniform Commercial Code as adopted by the State of Illinois, on behalf of LaSalle Bank National Association, the holder of a security interest and lien on the assets of South Bend Plastics Inc. |
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Payment Deadline: |
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Within one business day after invoice date. |
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Currency: |
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US Dollars. |
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Language: |
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English. |
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Registration Requirements: |
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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. |
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Deposit: |
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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. |
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Buyer's Premium: |
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15% |
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Sales Tax: |
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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. |
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Invoices & Payment Instructions: |
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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. |
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Payment Conditions: |
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All payments must be in Cash (at the sale location, when available), Cashier's or Certified Check, Federal Wire Transfer of immediately available funds or a Corporate Check accompanied with a bank letter of guarantee. CREDIT CARDS ARE NOT ACCEPTED AS PAYMENT TOWARDS INVOICES. Credit cards are accepted only for Electronic bidding registration and for Liquidated Damages in the event of a default. 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. |
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Removal, Shipping & Logistics: |
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The buyer (or a third party Authorized Agent contracted by the buyer) is responsible for removal of equipment by the posted Removal Date. |
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Detailed Sale-Specific Terms & Conditions
***Updated November 20, 2007***
TERMS OF SALE Set forth below are the terms and conditions (the "Terms") that shall apply to any purchase by any party (a "Buyer") either directly from Branford Auctions, LLC ("TBG") or in a transaction (a "Transaction") in which TBG serves as broker, agent, liquidator or auctioneer for any third party owner. The Terms apply to all Transactions, including without limitation, public auctions conducted by TBG and direct purchases by Buyer of any item either before, after or independent of any public auction. By using or accessing any and all TBG Services and or Websites you agree your have read and understand the Terms and Conditions stated herein and are bound to these Terms and Conditions. You may not use or access any and all TBG Services if you do not agree to the Terms and Conditions stated herein. If you do not understand any or all the Terms and Conditions herein please contact TBG at 203-488-7020 for further assistance.
TERMS AND CONDITIONS
1. All machinery, equipment, merchandise and other items (the "Goods") are sold on an "AS IS/WHERE IS" basis with no warranties or representations whatsoever, either expressed or implied. Neither TBG 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 the catalog, at the auction, or elsewhere shall be deemed such a warranty or representation, or any assumption of responsibility. Prospective bidders are urged to contact TBG directly for detailed information regarding any lot. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AND MERCHANTABILITY are expressly disclaimed.
2. Registration. Buyers must register prior to bidding at any auction sale and must be of legal capacity to enter into this agreement. All bidders must provide their name, company (if applicable), mailing address and phone number prior to the auction. By registering you represent and warrant any and all Buyer Information is accurate and complete. It is solely the Buyers responsibility to maintain current Buyer Information for completeness and accuracy. TBG reserves the right to deny and or terminate Registrations at any time at its sole discretion without notification. TBG reserves the right to deny usage and access of TBG Services and Websites at any time without notice or liability to any persons or third parties. When applicable, Electronic bidders are required to provide a valid email address and Visa 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. THE BIDDER AUTHORIZES TBG TO CHARGE LIQUIDATED DAMAGES TO THE CREDIT CARD LEFT ON FILE DURING THE REGISTRATION PROCESS. (See section 9 "Default" below.)
3. Deposits. 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.
4. Invoices & Payment Instructions. For Onsite and Webcast auctions, 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 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.
5. Payments. 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 NOT ACCEPTED AS PAYMENT TOWARDS INVOICES. Credit cards are accepted only for Electronic bidding registration and for Liquidated Damages in the event of a default. 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.
6. Taxes. Buyer must also pay to TBG on or before the Final Payment Date, all sales, export, use and other taxes due to any federal, state or local taxing authority (the "Taxes") as a result of Buyer's purchase, including without limitation, any taxes arising from any Buyer's Premium (as defined below). To receive the benefit of any tax exemption, Buyer must supply TBG with a sales tax exemption certificate acceptable in form, scope and substance to TBG in TBG'S sole discretion.
7. Buyer's Premium. TBG in its sole discretion may impose a buyer's premium ("Buyer's Premium") on any Goods sold. The Buyer's Premium is a percentage that is added to the final purchase price of any item. For Onsite auctions, TBG shall charge and collect from each successful onsite bidder a 12.5% buyer's premium for each sale at the auction, in addition to the purchase price as bid. For Webcast and Online auctions, electronic bidders will be charged a 15% Buyer's Premium.
8. Removal. (1) Buyers or their Agents must remove all Goods purchased before the final removal date and time announced by TBG at the auction (the "Removal Date"). (2) No Goods shall be removed until the full purchase price and all applicable taxes thereon have been received by TBG in the form required herein. Any Goods not removed on or before the Removal Date shall be subject to storage charges that TBG may in its discretion impose. ANY ITEMS NOT REMOVED ON OR BEFORE THE REMOVAL DATE SHALL BE DEEMED ABANDONED AND TBG SHALL HAVE NO FURTHER OBLIGATION TO BUYER WITH RESPECT TO SUCH ITEMS. (See also #8C.)
8A. Buyer shall be responsible for the safe and proper removal of any Goods purchased by Buyer. TBG does not pack, ship, store, crate or rig items. Buyers may either pick up Goods at the designated auction site personally or can contract with a third party agent to manage the removal process |