By Order Of:
Closure of Full Service Printing, Finishing and Fulfillment Facility

By Order of Secured Party:
Colonial Colour, Inc.
Sale#: [COLO0410]

Closure of Full Service Printing, Finishing and Fulfillment Facility

Sale Details Links Documents (PDF)
Auction Type

Date & Time
Starts: Tues. April 27, 2010 at 9:00am (EST)

Closing Begins: Wed. April 28, 2010 at 11:00am (EST)

Mon. April 26, 2010 from 9:00am - 4:00pm (EST)

Sale Location

Equipment Location(s)
Guilford, CT USA



Buyers Premium
A discounted 15% BP paying via Cash, Cashiers Check, Company Check or Wire transfer or 18% for buyers paying via Credit Card

Absentee (Proxy) Bidder Form

Featured Items

  • 2006 Heidelberg Stahl TH82-32” Continuous Feed Folder
  • Heidelberg 102FPP+L 5/C, 28x40, Speedmaster, Plus Coater
  • Prism 137-54” Paper Cutter, Model QZK-1370 J
  • Knorr RLA-3 Paper Jogger
  • Polar 90CE 35 3/8” Paper Cutter
  • Muller Minuteman 1509 4 Pocket Saddle Stitcher
  • Stahl T56/4 –FD2, 23x36
  • Stahl T66/444-RDZ, 26x40” Continuous Feed Folder
  • Stahl 3 TV 56/4BB2- 16 Pg Folder
  • Stahl T36/4- 36/4 F Pilefed 14” Mini Folder
  • (3) Moll Glu Bind Du-Plex Cold Glue Units
  • Baum K3 Paper Drill
  • 3M T646w Tape Applicator, Type 19500
  • Challenge R Paper Drill
  • X-Rite 710 Shrink Wrap Line
  • Vacuumatic MK6 Paper Counter with Tab Shooter
  • Interthor lifts, Tapers, Air Compressors
  • 1999 Atlas Copco 125 hp Air Compressor
  • Office Furniture. Mac G-5’s & G-4’s

Sale Details

Bidding begins Tuesday, April 27, 2010 at 9:00am (EST) and continues until items begin to close on Wednesday, April 28, 2010 at 11:00am (EST). Items close at different times throughout the day, please be sure to check the closing times for each item.
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Guilford, CT USA
Lot #s: 1 - 104

Address: 320 Soundview Rd, Guilford, CT 06437
Sales Tax:

We will charge Sales tax until we are supplied with a resale or manufacturing certificate Sales Tax Certificates. We need this for every sale fax to 203-488-4577.

Inspection/ Preview: Monday, April 26, 2010 from 9:00am -4:00pm (EST)

All items must be removed by Friday, May 7th, 2010. No Exceptions!
Removal is Monday - Friday, 9:00am - 4:00pm.
Removal does not begin until Thursday, April 29th.
Contact: Justin Standish (203) 871-9264

*Shipping Only: Navis Pack & Ship
540 Grant Street, Bridgeport CT 06610
Contact: Patrick Ryan (203) 335-7447

*Rigging/Shipping: General Graphics
885 Middle Line Road, Ballston Spa NY 12020
Contact: John Tremblay (518) 885-8539 or (518) 598-2531

Able Rigging & Transfer, Inc.
185 Burnham St, East Hartford, CT 06108
Contact: John Sauerhoefer (860) 282-2233 or (860) 883-2057

*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 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: A discounted Buyer’s Premium of 15% of the bid price will be added to the bid price for each lot for buyers who pay in the form of cash, cashier’s check, company check (with a letter of guarantee), ACH or wire transfer; the full buyer’s premium of 18% shall apply for buyers who pay via credit card.
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