By Order Of:
2007 Lauffer Model SL80-2 Fast Cycle Lamination Press System
(LAUNEG11)


Private Treaty Sale:
2007 Lauffer Model SL80-2 Fast Cycle Lamination Press System
Sale#: [LAUNEG11]
Lauffer Lamination Press System Lauffer Lamination Press System Lauffer Lamination Press System Lauffer Lamination Press System Lauffer Lamination Press System Lauffer Lamination Press System
Available Immediately by Private Sale
2007 Lauffer Model SL80-2 Fast Cycle Lamination Press System, S/N 18262

Sale Details Links Documents (PDF)
Lauffer Lamination Press System Auction Type
On-going Negotiated Sale

Inspection/Preview
Please Contact: slonkart@thebranfordgroup.com

Equipment Location(s)
Germany

Absentee (Proxy) Bidder Form

Machine Details
2007 Lauffer Lauffer Model SL80-2 Fast Cycle Lamination Press System, S/N 18262, Complete w/ Control Cabinet, Delnea Flat Screen Monitor, Keyboard, Mouse, (4) Axeo Model TT-380 SPEZ Power Supplies, S/N's 62-01632-1, 62-01632-2, 62-01632-3, 62-01632-4, Associated Copper Foil

Equipment Location and Removal Details
Germany
Lot #s: N/A

Address: Germany
Sales Tax:

TBD
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: Please Contact: slonkart@thebranfordgroup.com
Removal: TBD

*Shipping Only: TBD

*Rigging/Shipping

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: USD
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.
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 for 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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