NOT SOLD (BIDDING OVER)
0.00USD+ applicable fees & taxes.
This item WAS NOT SOLD. Auction date was 2006 Feb 22 @ 09:00UTC-5 : EST/CDT
<B>Make: </B>IRON FORCE 28 GAL<BR><B>Model: </B>6.25 HP UPRIGHT<BR><B>Category: </B>AIR COMPRESSOR<BR><B>Serial #: </B>N/A<BR><B>VIN #: </B>N/A<BR><BR>
Auction Location:
1400 N Poinciana Blvd (Brown Ranch), Kissimmee, Florida, United States
Contact auction house
Buyer's Premiums:
| From (Incl.) | To (Excl.) | Premium |
| 0.00 |
2,499.00 |
15% |
| 2,500.00 |
Infinite |
5% |
Additional Fees:
Shipping Details:
All exporters must make settlement with the auction company before leaving.
Sales Tax does not have to be paid if we receive the following documents:
1. An EXPORTERS EXEMPT FORM, signed when registering, a valid picture identification (i.e., drivers license, passport, etc.) If you are a Mexican Company, we also need your Mexican Company Number. A foreign delivery address is required for shipment outside of the United States, we will provide this form when you register. (You may print the registration form located on this web page and bring it with you to the auction, it will speed up registration.)
3. Notorized AFFADAVIT OF EXPORT for Each purchase. (We will provide this form when you pay in the office.)
4. STRAIGHT BILL OF LADING. All export purchases must be moved by a Trucking Company. The trucking company will give you a Straight Bill of Lading, with all purchases listed. You or your trucking company must give a copy of this to the office in order to receive your check-out tickets.
5. DOCK RECEIPT from port of departure. This may be faxed to 407-933-5485. All items delivered to the port receive this upon arrival.
6. DECLARATION OF EXPORTATION from your customs broker. Your customs broker prepares this form before your Bill of Lading. (#7 below) The name, contact name, address and phone number of your customs broker. (With this information, we can contact your customs broker for you and obtain the proper documents that are needed.)
7. Copy of Bill of Lading from your customs broker.
Please see the Exporter Information on this website for more details.
(THERE ARE NO EXCEPTIONS, THIS IS FLORIDA STATE LAW)
Payment Details:
Payment menthod must be verified and accepted by auction house on a bidder to bidder approval process. Ask at time of sign up.
Accepted Payment Methods:
There is no warranty intended or implied by the owners, auctioneers or previous advertisements. A COMPLETE SETTLEMENT MUST BE MADE ON SALE DAY. All settlements must be made with U.S. funds. We will take your company or personal checks, provided that you have a Guaranteed Bank Letter of Credit addressed to Kissimmee Auction on file in our office. (Here is an example: To: Kissimmee Auction, Mr. John Doe is a customer of our bank and this bank will guarantee payment on his check up to the amount of $000,000.00. This letter is good for purchases on May 11, 2006 If you failed to bring one, your bank may fax the Letter of Credit prior to making your settlement with us. Our fax number is 864-583-9400. (YOU MAY ALSO FAX THIS LETTER TO OUR OFFICE PRIOR TO THE START OF THE AUCTION) Buyers who are financing or leasing must provide the office with a letter from the finance co. to present to the cashier when making payment arrangements.
Equipment Removal: We will be loading equipment from 8 AM-5 PM until May 26, 2006. Any equipment left after that date will be charged a storage fee.
Titles: ALL FLORIDA BUYERS PURCHASING TITLED ITEMS MUST SIGN A POWER OF ATTORNEY FOR EACH TITLED ITEM PURCHASED PRIOR TO LEAVING THE AUCTION. YOUR CASHIER WILL PROVIDE THIS FORM. Titles will be mailed (registered mail) within 14 business days from the last day of the auction. If you want your title sent to you by Fed-Ex, UPS, etc., please leave $15.00 with the title clerk with your instructions. NO TITLES WILL BE GIVEN OUT DURING THE AUCTION. The name you use to register will be the name that is put on your titles. They will be mailed to the address that is on your registration.