1 Lot Biodiesel Technochem International Inc. 5 Million gal/year 2007 Plant with Soybean Cleaning Equipment Dewaxing Plant Modular Self Supporting Structure Skid Note: Pipes & Vessels are not insulated if not required by the process. The process units should be installed inside a heated building if the ambient temperature falls below 65 Deg F. Does not include (2) PX-60 Centrifuges, The degumming Equipment, assorted pumps Building & Control System. Hours of Operation: 8am - 3pm, Mon - Fri. Please contact the yard contact 48 hours in advance to schedule Preview and Loadout arrangements Safety Requirements: Steel toed boots, safety glasses, and hard hat. Pickup & Load Out Requirements: Buyer must use yard for load out. Load out charges are estimated to be: Man, fuel and telehandler is $150.00 per hour, minimum of $500 per load. Buyer is responsible for all load out charges, securing the load, and logistics. Buyer is responsible for confirming load out charges prior to bidding. Additional Requirements: Buyer/Trucker must provide Network's Release upon pickup. How to Buy FAQs
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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. Submitting Payment & Release Procedures: 1. Review the attached summary of lots for accuracy. 2. Make payments in accordance with the payment terms below. 3. Please sign all required paperwork and fax ALL PAPERWORK to (713) 588-8497 or email to Support@Networkintl.com. 4. Upon receipt of confirmed funds and all required paperwork, buyer will receive an Authorization for Release. The Authorization for Release will include yard contact information and pick up and load out instructions.
PAYMENT BY CERTIFIED US DRAWN CHECK (USD): Please make checks payable to: Liquidity Services Capital Assets LLC DBA Network International Send All Checks to: Liquidity Services Capital Assets LLC Attn: Accounts Receivable 10461 Mill Run Circle, Suite 810 Owings Mills, MD 21117 USA Please remember to include the Invoice number on the check. PAYMENT BY WIRE TRANSFER: Bank Name: Bank of America Address: 103 West 33rd Street New York, NY 10001 Account Name: Network International Inc. Account Number: 2260 0443 2908 ABA/ Routing No.: 026009593 Swift Code: BOFAUS3N (International Wire) Please remember to include the Invoice number in the wire memo line. PAYMENT BY ACH: Bank Name: Bank of America Address: 103 West 33rd Street New York, NY 10001 Account Name: Network International Inc. ACH Routing #: 054001204 Account Number: 2260 0443 2908 Please remember to include the Invoice number in the ACH memo line.
Payment methods for this item are PayPal/Credit Card,ACH,Wire Transfer
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). - Tax Information: Canadian GST # 835125584 RT0001
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) 590-1405
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.