Asset Recovery Programs
Logistics & Removal
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Sales Tax Form
By Order Of:
2003 Weldon CNC OD Grinder
By Order of
Vaupell Molding and Tooling
Date & Time
Bidding begins Thursday March 15
, 2007 and items begin to close Friday March 16
, 2007 at 1pm (EST
Agawam, MA USA
Browse Lot Catalog
Webcast Bidding Help
Lease Financing Available
Absentee (Proxy) Bidder Form
Sales Tax Certificates
Sample Bank Letter
Agent Release Auth. Form
Single Item Sale
2003 Weldon CNC Cylindrical Grinder, Model 1632 Gold, S/N 889, ID/OD and Non-Round Capabilities, 16” Swing, 32” Between Centers, 301.5 Hours, Complete w/ GE Fanuc 18i-T Control, Barnes Filter.
Online bidding begins Thursday, March 15
and continues until items begin to close
Friday, March 16
Items end at different times throughout the day. For the actual closing time, see individual item during the auction.
101 HP Almgren Drive, Agawam, MA 01001
Absentee (Proxy) Bids & Accounting Contact:
Laurie Leach, 203-488-7020
Equipment & Preview Contact:
Dean DeLuca, 203-483-2226
Equipment Location Details
101 HP Almgren Drive, Agawam, MA 01001
Sales Tax/ VAT:
Sale-Specific Shipping & Logistics
View Agent Release Authorization form
Local Service Providers*
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
Within one business day after invoice date.
Open to the public. Free to bid onsite or via
. 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.
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.
NOTE: This has recently changed.
12.5% of the purchase price for onsite buyers and 15% for webcast bidders.
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.
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.
Removal, Shipping & Logistics:
The buyer (or a third party
contracted by the buyer) is responsible for removal of equipment by the posted Removal Date.
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