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By Order Of:
Large Qty of Office Equipment, Furnishings, & Plant Support
(TRIT2909)


This sale is being conducted in cooperation with GO Industry Canada Limited
By order of
:
Triton Electronik #1
Sale#: [TRIT2909]

Large Qty of Office Equipment, Furnishings, & Plant Support
Please Note: Removal will begin Friday, September 25, 2009.

All Production equipment will be sold on September 24, 2009 at the TritonElectronik #2 Auction.  No Production equipment will be sold in this Online Auction.


Sale Details Links Documents (PDF)
Auction Type
Online

Date & Time
Starts: Tues September 22, 2009 at 9:00am (EST)

Closing Begins: Wed. September 23, 2009 at 10:00am (EST)

Inspection/Preview
Mon. September 21 and Tues. September 22, 2009 from 9:00am - 4:00pm (EST)

Sale Location
Online

Equipment Location(s)
Kirkland, Quebec Canada

Currency

USD

Buyers Premium
18% for buyers paying via credit card discounted to 15% paying via Cash, Certified Check, Company Check or Wire transfer


Absentee (Proxy) Bidder Form

Featured Items

Large Qty of Office Equipment, Furnishings, & Plant Support
  • Hundreds of Pentium IV Computers
  • Flat Screen Monitors
  • Office Equipment: Printers, Copiers, etc.
  • Modular Work Stations
  • Employee Gym Equipment
  • Metro Racks
  • Shelving
  • & More…

Sale Details

Bidding begins Tuesday September 22, 2009 at 9:00am (EST) and items begin to close on Wednesday September 23, 2009 at 10:00am (EST).

Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact:  Please call 203-488-7020

Equipment Location and Removal Details

Kirkland, Quebec Canada
Lot #s: 2000 - 3038

Address: 18107 Transcanadienne, Kirkland, Quebec, Canada, H9J 3K1
Sales Tax: 5% GST and 7.5% PST.  Effectively 12.875%

The Provincial rate is nominally 7.5%, but also applied on top of federal 5% GST. Effectively 7.875%. (simpler terms the QST is charged on top of the GST)
We will charge All taxes until we are supplied with the appropriate documents. Please see the following: Canadian Tax Info or
If you are exporting you need to PAY the tax then supply us with a bill of lading and we can refund you the tax.
Link to Quebec Rebate form for a refund
Inspection/ Preview: Mon. September 21 & Tues. September 22, 2009 from 9:00am - 4:00pm (EST)
Removal:

Removal will begin Friday, September 25, 2009.  All items must be removed by Friday, October 9. No Exceptions!
Contact: Mark Pollack (847) 204-4947


*Shipping Only:

Landstar Carrier Group

Pleasant Lake, MI  49272

Contact: Rosemary Carter

(517) 769-6460 Office

(517) 206-9270 Office

Littlehawk77@yahoo.com

Cre-O-Pack, Inc.
8420 Carnley, Montreal, QC  H4T IM4
514-343-9666 x 244 Office
J.S. Comtois - 514-809-7666 Cell
jscomtois@creopack.com
www.creopack.com


*Rigging/Shipping:

Robert Arsenault
4990 Capri, Montreal Que H12 1R2
Contact: Robert Arsenault
(514) 385-0110 Office
(514) 941-1676 Cell
robertarsenault@videotron.ca

Summerside Transport
5500 Hochelaga, #650
Montreal (QC) H1N 3L7
Steven Summerside
514-355-6000 Office
514-865-9350 Cell
steven@sumersidetransport.com
www.sumersidetransport.com

*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:

18% for 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.

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