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For ATEC delivery information please telephone 314-447-3200.
BidSpotter Customer Service Support Department
To reach a member of our qualified support staff regarding information or questions pertaining to the bidding process; please reach us by phone or email.
PUBLIC AUCTION
MACHINERY & EQUIPMENT OF
BLOOMSDALE FABRICATION & WELDING
(COURT ORDERED RECEIVERSHIP)
8011 ENTERPRISE ROAD * BLOOMSDALE, MO 63627
TUESDAY SEPTEMBER 12TH, 2017 – 10:00 A.M. (CDT)
(INSPECTION MONDAY, SEPTEMBER 11TH – 9:00 A.M. – 4:00 P.M.)
TERMS & CONDITIONS OF SALE
THIS IS AN ONLINE AUCTION OF BLOOMSDALE FABRICATION & WELDING BEING HELD ON TUESDAY, SEPTEMBER 12TH, 2017 BEGINNING AT 10:00 A.M. (CDT). ALL ITEMS ARE BEING PRESENTED FOR SALE AS IS/WHERE IS, WITHOUT WARRANTY OF ANY KIND EXPRESSED OR IMPLIED. A 12% BUYERS PREMIUM WILL BE APPLIED TO ALL PURCHASES. CREDIT CARDS WILL BE ACCEPTED FOR PAYMENT OF PURCHASES LESS THAN $10,000.
1. REGISTRATION – All bidders must register for the sale providing name (& business if applicable), address, reliable contact phone number, email address, valid credit card number and bank information. Credit Card information is utilized to validate the registrant and will not be used as payment without express authorization from the buyer after the sale. Complete registration information is vital to being quickly approved for the sale. Incomplete registrations may not be approved at the discretion of ATEC. By registering, the bidder acknowledges that they have read, accept, and agree to abide by the terms set forth in this document. It is the registrant’s responsibility to seek clarification of any terms and conditions not clearly understood or left undefined within this document.
2. DEPOSIT – International bidders (outside of the US) must submit a deposit via wire transfer in the amount of $500 before being approved to bid. $25 of this deposit will be applied to the wire transfer fee. In the event that no bids are placed, ATEC will refund $475 to the bidder via wire transfer. If the bidder is successful in placing bids, the $500 deposit will be applied to the account balance before a final invoice is issued. The deposit will not be refunded if the invoice is not paid before 12:00 PM on September 15th, 2017.
3. INSPECTION – Items can be inspected at Bloomsdale Fabrication & Welding located at 8011 Enterprise Road in Bloomsdale, Missouri 63627 on Monday, September 11th, 2017 from 9:00 A.M. to 4:00 P.M. Central Time.
4. BIDDING – All bidders must be registered to participate in this sale. A 12% Buyer’s Premium will be added to the sale price of all purchases. Placing a bid acknowledges that the bidder has read, accepted, and agrees to abide by the terms set forth in this document. Placing a bid also signifies a contractual intent to purchase at the specified bid amount and cannot be rescinded.
5. PAYMENT –Invoices must be paid before Friday, September 15th, 2017 at 12:00 pm. All successful bidders will be notified by email immediately following the sale with an invoice to follow. If you receive notification that you are the successful bidder, but do not receive an invoice by 2:00 P.M. Wednesday, September 13th, it is YOUR RESPONSIBILITY to notify our office at (314) 447-3200 so that we may re-issue your invoice. ATEC accepts Cash, Cashier’s Check, Credit Cards, and Wire Transfer as payment.
Credit Cards are accepted for purchases totaling less than $10,000. If paying with a credit card, the buyer waives their rights to file a credit card dispute, as all items are released to the buyer immediately following payment, and all items are sold “As Is/Where Is”. A 12% Buyer’s Premium will be added to the sale price of all purchases. Sales tax in the amount of 7.725% will be added to all applicable sales. Any unpaid purchases will be re-sold at the auctioneer’s discretion.
6. REMOVAL – Removal is the sole responsibility of the buyer. The auctioneer is not responsible for preparing items for shipping or removal. No Items will be released until that item has been paid for in full and a copy of the paid invoice is presented to an ATEC representative. If you employ someone to remove your purchases they must provide a copy of the paid invoice to our representatives on site. All professional movers MUST provide proof of insurance to ATEC prior to moving any items. NO ITEM WILL BE REMOVED WITHOUT PROOF OF PURCHASE AND PAYMENT – NO EXCEPTIONS!
Removal of all items will take place Wednesday, September 13th through Friday, September 15th, 2017 from 9:00 am to 4:00 pm. There will be no weekend removal. If you are unable to remove your items by September 15th, 2017 at 4:00 P.M., it is your responsibility to contact ATEC at (314) 447-3200 to make other arrangements for removal. Any items not removed by September 22nd, 2017 at 4:00 P.M. will be considered abandoned and resold.
7. MERCHANDISE – All items are being sold AS IS/WHERE IS without warranty or guarantee of any kind expressed or implied. Neither the auctioneer nor the seller shall be responsible for discrepancy in description or nomenclature. The auctioneer does not own any of the items in the sale and is working on behalf of the seller. The auctioneer reserves the right to remove, on behalf of the seller, any items identified by the seller to have a clear defect or legal encumbrance not initially known and identified at the time of posting. Neither the auctioneer nor the seller shall be held responsible for any issues related to the safe handling and transport of item(s) purchased, as removal is the responsibility of the buyer.
IT IS YOUR RESPONSIBILITY TO CLARIFY ANY OF THE TERMS OR CONDITIONS PRIOR TO BIDDING ON ANY ITEMS.
ALL QUESTIONS NEED TO BE DIRECTED TO: ATEC (314) 447-3200
Move It (Auction Pickups)
Contact: Chad McDermott (800) 831-0030 ext 17
Craters & Freighters St. Louis, MO
Contact: Walter Haas (314) 770-0855
T&T Logistics
Contact: Tim or Tony (888) 474-0494 or (636) 925-1653
Amino Transport
Contact: Brad Kilpatrick (682) 463-0486
Phase 4 Machinery Inc.
Contact: Jason Jaggie (636) 461-0212
Kev-Mar
Contact: Steve Tiepelman (314) 565-1376
#1 Heavy Equipment Loading
Contact: Linas Kevlicius (773) 306-0700
Bosko Machinery
Contact: Dan (314) 581-4057
Grant Machinery Movers
Contact: Dennis Grant (636) 925-2322
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For ATEC delivery information please telephone 314-447-3200.
BidSpotter Customer Service Support Department
To reach a member of our qualified support staff regarding information or questions pertaining to the bidding process; please reach us by phone or email.
PUBLIC AUCTION
MACHINERY & EQUIPMENT OF
BLOOMSDALE FABRICATION & WELDING
(COURT ORDERED RECEIVERSHIP)
8011 ENTERPRISE ROAD * BLOOMSDALE, MO 63627
TUESDAY SEPTEMBER 12TH, 2017 – 10:00 A.M. (CDT)
(INSPECTION MONDAY, SEPTEMBER 11TH – 9:00 A.M. – 4:00 P.M.)
TERMS & CONDITIONS OF SALE
THIS IS AN ONLINE AUCTION OF BLOOMSDALE FABRICATION & WELDING BEING HELD ON TUESDAY, SEPTEMBER 12TH, 2017 BEGINNING AT 10:00 A.M. (CDT). ALL ITEMS ARE BEING PRESENTED FOR SALE AS IS/WHERE IS, WITHOUT WARRANTY OF ANY KIND EXPRESSED OR IMPLIED. A 12% BUYERS PREMIUM WILL BE APPLIED TO ALL PURCHASES. CREDIT CARDS WILL BE ACCEPTED FOR PAYMENT OF PURCHASES LESS THAN $10,000.
1. REGISTRATION – All bidders must register for the sale providing name (& business if applicable), address, reliable contact phone number, email address, valid credit card number and bank information. Credit Card information is utilized to validate the registrant and will not be used as payment without express authorization from the buyer after the sale. Complete registration information is vital to being quickly approved for the sale. Incomplete registrations may not be approved at the discretion of ATEC. By registering, the bidder acknowledges that they have read, accept, and agree to abide by the terms set forth in this document. It is the registrant’s responsibility to seek clarification of any terms and conditions not clearly understood or left undefined within this document.
2. DEPOSIT – International bidders (outside of the US) must submit a deposit via wire transfer in the amount of $500 before being approved to bid. $25 of this deposit will be applied to the wire transfer fee. In the event that no bids are placed, ATEC will refund $475 to the bidder via wire transfer. If the bidder is successful in placing bids, the $500 deposit will be applied to the account balance before a final invoice is issued. The deposit will not be refunded if the invoice is not paid before 12:00 PM on September 15th, 2017.
3. INSPECTION – Items can be inspected at Bloomsdale Fabrication & Welding located at 8011 Enterprise Road in Bloomsdale, Missouri 63627 on Monday, September 11th, 2017 from 9:00 A.M. to 4:00 P.M. Central Time.
4. BIDDING – All bidders must be registered to participate in this sale. A 12% Buyer’s Premium will be added to the sale price of all purchases. Placing a bid acknowledges that the bidder has read, accepted, and agrees to abide by the terms set forth in this document. Placing a bid also signifies a contractual intent to purchase at the specified bid amount and cannot be rescinded.
5. PAYMENT –Invoices must be paid before Friday, September 15th, 2017 at 12:00 pm. All successful bidders will be notified by email immediately following the sale with an invoice to follow. If you receive notification that you are the successful bidder, but do not receive an invoice by 2:00 P.M. Wednesday, September 13th, it is YOUR RESPONSIBILITY to notify our office at (314) 447-3200 so that we may re-issue your invoice. ATEC accepts Cash, Cashier’s Check, Credit Cards, and Wire Transfer as payment.
Credit Cards are accepted for purchases totaling less than $10,000. If paying with a credit card, the buyer waives their rights to file a credit card dispute, as all items are released to the buyer immediately following payment, and all items are sold “As Is/Where Is”. A 12% Buyer’s Premium will be added to the sale price of all purchases. Sales tax in the amount of 7.725% will be added to all applicable sales. Any unpaid purchases will be re-sold at the auctioneer’s discretion.
6. REMOVAL – Removal is the sole responsibility of the buyer. The auctioneer is not responsible for preparing items for shipping or removal. No Items will be released until that item has been paid for in full and a copy of the paid invoice is presented to an ATEC representative. If you employ someone to remove your purchases they must provide a copy of the paid invoice to our representatives on site. All professional movers MUST provide proof of insurance to ATEC prior to moving any items. NO ITEM WILL BE REMOVED WITHOUT PROOF OF PURCHASE AND PAYMENT – NO EXCEPTIONS!
Removal of all items will take place Wednesday, September 13th through Friday, September 15th, 2017 from 9:00 am to 4:00 pm. There will be no weekend removal. If you are unable to remove your items by September 15th, 2017 at 4:00 P.M., it is your responsibility to contact ATEC at (314) 447-3200 to make other arrangements for removal. Any items not removed by September 22nd, 2017 at 4:00 P.M. will be considered abandoned and resold.
7. MERCHANDISE – All items are being sold AS IS/WHERE IS without warranty or guarantee of any kind expressed or implied. Neither the auctioneer nor the seller shall be responsible for discrepancy in description or nomenclature. The auctioneer does not own any of the items in the sale and is working on behalf of the seller. The auctioneer reserves the right to remove, on behalf of the seller, any items identified by the seller to have a clear defect or legal encumbrance not initially known and identified at the time of posting. Neither the auctioneer nor the seller shall be held responsible for any issues related to the safe handling and transport of item(s) purchased, as removal is the responsibility of the buyer.
IT IS YOUR RESPONSIBILITY TO CLARIFY ANY OF THE TERMS OR CONDITIONS PRIOR TO BIDDING ON ANY ITEMS.
ALL QUESTIONS NEED TO BE DIRECTED TO: ATEC (314) 447-3200
Move It (Auction Pickups)
Contact: Chad McDermott (800) 831-0030 ext 17
Craters & Freighters St. Louis, MO
Contact: Walter Haas (314) 770-0855
T&T Logistics
Contact: Tim or Tony (888) 474-0494 or (636) 925-1653
Amino Transport
Contact: Brad Kilpatrick (682) 463-0486
Phase 4 Machinery Inc.
Contact: Jason Jaggie (636) 461-0212
Kev-Mar
Contact: Steve Tiepelman (314) 565-1376
#1 Heavy Equipment Loading
Contact: Linas Kevlicius (773) 306-0700
Bosko Machinery
Contact: Dan (314) 581-4057
Grant Machinery Movers
Contact: Dennis Grant (636) 925-2322