Varco, AR3200, Iron Roughneck, Qty 1
|Item Name||Asset Id||Units||Condition|
|1||Varco, AR3200, Iron Roughneck, Qty 1||E198||1||Used|
Note: If Payment is not received within 3 days, Buyer forfeits all rights to the equipment and is subject to a 18% fee; which must be paid prior to bidding on future lots.
Phone: +852 2528 9313
Payment by Bank Transfer to:
Bank: Bank of America, N.A., Hong Kong Branch
Bank Address: Level 20, Tower 2, Kowloon Commerce Centre, 51 Kwai Cheong Road, Kwai Chung
Acc Name: GoIndustry-DoveBid (HK) Ltd
Acc Number: 89354017
Swift Code: BOFAHKHX
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 firstname.lastname@example.org
Payment methods for this item are ACH,Wire Transfer
CONTACT: Jonathan Ewe, JEwe@enscoplc.com,, (65) 6622 8900
HOURS OF OPERATION:
PLEASE contact yard contact , 24 hours in advance to schedule Preview and Loadout arrangements.
SAFETY REQUIREMENTS: Hard hat, steel toe boots, safety glasses and FRCs.
LOAD OUT: Yard is not equipped for load out. Buyer is responsible for all labor, equipment, logistics, securing the load, and associated fees for load out.
This lot will be loaded onto buyer's truck free of charge. Buyer is responsible for securing the load and logistics.
PUBLISHED RESERVE BID BELOW RESERVE: Bids may be submitted below the Reserve Price. All bids will need to be submitted in the correct Bid Increment. "Reserve Not Met" will display below the Current Price until the Reserve is met. Final bids above the Reserve Price will result in a completed sale and the buyer will be invoiced at the close of the auction. Final bids below the Reserve Price are binding for 7 calendar days and will be presented to the seller, who may decline the offer, accept the offer, or submit a counter offer.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).
Disputes: 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.
|Ensco Bill of Sale Template_Website||Bill of Sale|
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