1 Lot of Qty 1, 20Ton, Liebherr-Werk Nenzing GmbH, BOS-2600-20-LITRONIC, Offshore Luffing Deck Crane, S/N 170281, Asset ID 7
36m Boom, Main Hoist SWL 1 Fall 20Ton, 3.3-33.0m, 2 X 240kW Motors, Overall Maximum Height 38.50m, Total Boom Length with Whip Line 36.50m, Tail Swing 5.85m, Height Crane Base - Lat 53.20m, Max Height of Hook Above Crane Base 36.40m Rad, Hook Travel Main Hoist 100.00m Rad, Height Over a Frame 16.72m, C.L. Pedestal to C.L. Boom Bearing 2.30m, Crane Base to C.L. Bearing 2.55m
|Item Name||Asset Id||Units||Condition|
|1||20Ton Liebherr-Werk Nenzing GmbH BOS-2600-20-LITRONIC Deck Crane Qty 1||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.
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.firstname.lastname@example.org
Payment methods for this item are Wire Transfer
PER SELLER: For further specification and drawings, contact email@example.com.
PAYMENT: If Bid is accepted, you must checkout the awarded lot from your virtual shopping cart and submit payment within three (3) business days from notice of acceptance. Payment should be made to Liquidity Services UK Ltd. 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 our Terms & Conditions (18% penalty fee). The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Winning bidder will receive a proforma invoice from Network International and will receive the official invoice from our UK entity named Liquidity Services UK Ltd. Acceptable forms of payment include PayPal, Visa, MasterCard, American Express, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that we do not accept cash, ACH deposits, personal checks or pre-paid debit card, the following information must accompany a letter of instruction:
Company name (if applicable)
Sales event number or contract number
Signature and date
The name and address on the user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected. When paying by wire transfer, ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON. Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale. Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e. wire transfer, cashier's check).
NOTE: The buyer will receive a commercial invoice with this purchase from Liquidity Services UK Ltd. Any additional paperwork, payments and procedures required for exporting purposes are the sole responsibility of the buyer.
FOR PURCHASE & EQUIPMENT QUESTIONS: Please contact Steve Tribe for any questions regarding the equipment or preview of equipment. Email: firstname.lastname@example.org & Phone: +44 (0) 7836 688453.
REMOVAL OF EQUIPMENT: Equipment must be removed within 10 business days of the date of invoice and must have coordinated the removal with Steve Tribe. Buyer must contact Steve Tribe at least 48 hours in advance to coordinate preview and removal at Phone: +44 (0) 7836 688453 or steve.tribe@liquidityservices.
SALES CAN BE NEGOTIATED and CLOSED PRIOR TO CLOSE DATE
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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