1 Lot of Qty 1, Marine Hydraulics, DDM-500 DC Top Drive, Dual Speed Transmission, 1130hp GE 752 Series Motor, 500 Ton Hoisting Capacity, 1992,
with Pipe Handler, Link Adaptor, DDM Yoke, Torque Arrestors, & DDM Pistons, 1992
NOTE: See Documents tab for additional information
|Item Name||Asset Id||Units||Condition|
|1||Dual Speed Transmission, 1130hp Motor, 500 Ton Hoisting Capacity, DDM-500 DC, Top Drive, with Ancillary Equipment, Qty 1||1||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 GBP
Acc Number: 23180956
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
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.
NOTE: 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.
PICKUP: Pick up may be delayed longer than 30 days due to government approval process. Buyer must adhere to seller customs and approval process. No refunds or sale cancellations will be allowed due to pick up delays caused by such approvals.
If material stays in country, additional taxes may apply.
BUYER is responsible for all taxes, duties and applicable exportation fees.
HOURS OF OPERATION: By Appointment Only, Mon – Fri.
PLEASE contact Ash Sood at firstname.lastname@example.org 48 hours in advance to schedule Preview or Loadout arrangements.
SAFETY REQUIREMENTS: Safety helmet, Steel toed boots, jacket, gloves, hard hat, and safety glasses.
This lot will be loaded onto buyer's truck free of charge. Buyer is responsible for securing the load and logistics.
BUYER/Truck MUST provide Network's Release Upon Pickup.
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) 590-1405
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.
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