1 Lot of Qty 3 T-10x24 DVSHF United 316 Stainless Steel 995rpm Pump Impeller Rated 558, Max/Min 610/457 915569-2-P-004 Tag 8510-P-8210/8220/8230
with ABB 250kW M3GP 355 MLB 6 Electric Motor
|1||T-10x24 DVSHF United Pump with Electric Motor Qty 3||3||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 Bank Transfer to:
Bank: ANZ Bank
Bank Address: Hallett Cove SA 5158, Australia
Acc Name: Liquidity Services
Acc Number: 015259 488803228
Swift Code: ANZBAU3M
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 Belinda.Lowry@liquidityservices.com.
Payment methods for this item are ACH,Wire Transfer
For Equipment Questions, Contact:
USA: JP Thurman / (713) 590-1442 / JThurman@networkintl.com or
Stacy Smith / (713) 590-1405 / SSmith@Networkintl.com
Australia: Robin Rennex / +61 (0) 3 9379 0904 or +61 (0) 417 771 087 / Robin.Rennex@liquidityservices.com
All offers and prices shown on the site are in U.S. Dollars.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) 590-1408
For Questions: Please contact Customer Support at Support@Networkintl.com or (800) 424-9111 / +1 (713) 659-7500.