Liebherr, Brakes, Discs, Cylinders, Valves, & Miscellaneous Parts for Crane, Qty 42
1 Lot of Qty 42, Liebherr, Brakes, Discs, Cylinders, Valves, & Miscellaneous Parts for Liebherr Crane,
|Item Name||Asset Id||Units||Condition|
|1||Liebherr, Brakes, Discs, Cylinders, Valves, & Miscellaneous Parts for Crane, Qty 42||EUM-E5004||1||Not Used|
Note: If Payment is not received within 7 days, Buyer forfeits all rights to the equipment and is subject to a 12.5% fee; which must be paid prior to bidding on future lots.
Payment by BankTransfer to :
Bank: Barclays Bank plc
Bank Address: Hatton Garden BusinessCentre, 99 Hatton Garden, London EC1N 8DN, United Kingdom
Acc Name: Liquidity Services Client USD
Acc Number: 42682644
Sort Code: 20-37-75
Swift Code: BARCGB22
It is essential to quote your invoice/proforma number as a reference to your bankers when submitting payment by bank transfer. Please quote the event number, event name and your bidder number as displayed above in all correspondence and on all payment transfers. For account inquiries email UK.email@example.com
Payment methods for this item are Wire Transfer
All purchased material MUST be removed from the yard no later than 30 days after the sale close date. If material is not removed it may be considered abandoned.
Contact: Emanuel Magrin, EMagrin@enscoplc.com; +356 9950 0408
Hours of Operation: 8:00 am to 3:00pm, Monday thru Friday
Safety Requirements: Steel Toe Boots, Hard Hat and Safety Glasses
LOAD OUT INFORMATION: Yard is not equipped for load out. If sold within EU , the buyer need to pay 18% VAT & 0% Tax. Buyer is responsible for all labor, equipment, logistics, securing the load, and associated fees for load out. Buyer is advised to use a flatbed trailer. BUYER/Truck MUST provide Network's Release Upon Pickup.
SEALED BID: All Bids placed are binding for seven (7) calendar days from the event close date. If Bid is accepted by the Seller within the seven (7) day period, the Bid becomes a binding contract. If multiple Bids are submitted, the high bid submitted will be the binding bid presented to the seller. No bids will be accepted after the scheduled close time of the Lot.
YOU will receive an email notification that the Bid has been received by Network International. All Bidders will be notified within seven (7) calendar days from the event close date if their Bid(s) were accepted or declined by the seller.
ALL Bids are Confidential and will be presented only to the Seller. Network International will not discuss any Bids submitted and no feedback will be provided on how any Bid compares to other Bids. The Seller reserves the right to accept or decline any and all Bids received.
PAYMENT: If Bid is accepted, you must checkout the awarded lot from your shopping cart and submit payment within seven (7) calendar days from notice of acceptance. If Payment is not received within this timeframe, the Buyer has breached the contract and forfeits all rights to the equipment and is subject to penalties per Network International’s Terms & Conditions.”
CONDITION OF SALE: All assets sold through Liquidity Services marketplaces are sold Ex Works. Each described asset is sold "AS IS", "WHERE IS", and "IN PLACE", without recourse. The purchaser acknowledges that each asset purchased was examined and inspected prior to purchase or that the buyer has waived its opportunity to inspect the asset, that there has been no covenant of warranty, expressed or implied, arising by law or otherwise with regard to liability, merchantability or operational condition of any asset purchased. Safety devices: Articles purchased may not incorporate approved activating mechanisms or operation safety devices
- Buyers are responsible for all load out charges unless otherwise stated on Yard Information.
- Buyers MUST pick up all equipment by the Pickup Deadline as stated on Yard Information. Failure of the Winning Buyer to pick up equipment by that deadline is a breach of the contract with the Seller, and the Buyer loses all rights to the equipment and the monies paid for the equipment as liquidated damages for the Seller.
- NOTICE TO FREIGHT COMPANY: All freight must be billed to the Sold To Party. Neither Liquidity Services, Inc. nor any of its subsidiaries (collectively “Liquidity Services”) will be held responsible for any freight charges. Liquidity Services is not the shipper nor the exporter unless specified otherwise by Liquidity Services in writing, and should not be referred to as such on any transportation, export or import documentation.
- The User Terms and Condition Agreement are incorporated herein by reference, as are the terms and conditions contained within the lot description(s).
Dispute: Buyers must notify Liquidity Services of any dispute regarding the quantity or other aspects of lot(s) purchased within 18 calendar days from the invoice date for lots located in the contiguous United States and within 25 calendar days of the invoice date for lots located outside of the contiguous United States. All disputes must include documentation of the dispute confirmed in writing by Seller or Seller’s representative that was present when the lot(s) was/were removed.
For More Information Contact
+1 (713) 590-1418
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.
|LOT DETAILS FOR 761KK-1209||Manifest|
Your question has been submitted. You will receive an email when the Seller responds.
ERROR: There was a problem submitting your request.