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By Order Of:
Secured Party Sale and Closure of Printing Company

Untitled Document
By order of Secured Party:
Lebanon Graphics
Sale#: [LEBA1108]
Secured Party Sale and Closure of Printing Company

Sale Details Links Documents (PDF)
Auction Type

Date & Time
Starts: Tues. November 4, at 9:00am (EST)

Closing Begins: Wed. November 5, at 12:00pm (EST)

Mon. November 3 from 9am - 4pm (EST)

Sale Location

Equipment Location(s)
Lebanon, NH USA
Sinking Springs, PA 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

Just Added: Located in Sinking Spring, PA USA
  • 1989 Komori Sprint, Model 226P
  • Heidelberg two color GTO
  • 1995 Ryobi Model 3302, infrared dryer
  • 1986 Challenge 30” MPC paper cutter w/ main air table
  • Baum Model 420 A folder with eight page unit and sheet counter
  • Rosback 20” slitter, perforator, scorer
  • Bostitch Model 7, ser #765353
  • 1978 Challenge single headed drill
  • 1976 Rosback 202T saddle stitcher with three heads
  • O & M friction fed Profolder.
  • 2000 Accufast Tabor. Ser #1173, with FX feeder
  • Jet Plate System, Epsom processor with RIP, keyboard Model 64P
  • Challenge Power Fold with air feed
  • Model J1 Graphic Wizard numbering unit. Ser. #704788
  • Agfa Model LP 68 Ultra plate making system
  • 12 “ Seal and shrink unit
  • 17 various sets of metal shelving
  • 18” Triumph electric paper cutter w/ three blades
  • Acme single headed foot activated, manual stapler
  • Ibico E Kombo punch, binder for GBC application
  • GBC Modular, SeriesCC2700
  • Combo Unlock die and punch unit
  • Isaberg small bench mounted, single head, saddle stitcher
  • Formax folder inserter
  • MPB Book cover manual binder
  • Table top Powis Parker scoring machine
  • Formax table top folder KA1176/Td380
  • X Rite Bryce Densitometer
  • Large Quantity of Paper Inventory
  • Office Related Equipment
  • IT Related Equipment

Sale Details

Tuesday November 4, 2008 at 9:00am (EST). Items begin to close Wednesday November 5, 2008 at 12:00pm (EST).
Absentee (Proxy) Bids & Accounting Contact: Please call Beth Angeletti 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Lebanon, NH
Lot #s:  1-114

Address: 70 Hanover St Lebanon, NH  03766
Sales Tax:

No sales tax in NH.

Inspection/ Preview: Monday November 3, 2008 from 9am to 4pm (EST).

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


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

Hanover Pack & Ship:
9 Great Hollow Road/Etna Road, Hanover, NH  03755
Contact: Kim
Phone: 603-643-2584

Craters & Freighters of Boston:
7 Perry Drive Foxboro, MA  02035
Contact: Perry Resnick or Ann
Phone: 508-894-0123

Sinking Springs, PA
Lot #s:  1A & 1B

Address: 801 Commerce St, Sinking Spring, PA 19608
Sales Tax:

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).

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

*Shipping Only: TBD


*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.

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.

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