On-site Auction

S & Z Metalworks Ltd., LLC

Auction Dates:
Starts: Thursday, April 16, 2009 - 6:00am (PST)
Auction Type: On-site Auction
Location: 3180 Berea Road Cleveland , OH 44111
Description:

Directions:

From I-90 West at Downtown Cleveland, Exit at W 117TH (No. 166) Proceed South on W 117TH Approx. 1/4 Mile to Trisket Ave., Go Right (West) on Trisket Approx. 1/2 Mile to Sale Site on Right at Intersection of Trisket and Berea Rd. Watch for Auction Parking and Entrance Signs.

Hotels:


Holiday Inn-Cleveland Airport
Ad4181 W 150th St
Cleveland, OH 44135
(216) 252-7700

Marriott-Cleveland Airport
4277 W 150th St
Cleveland, OH 44135
(216) 252-5333


Airport(s):

CLE-Cleveland Hopkins International Airport
Plant Closed - Complete Minster Production Stamping Facility

Featuring:


(12) Minster SSDC Presses & Feed Lines to 800 Ton (New as 1993), OBI & Gap Presses, Complete Toolroom, Extensive Quality Lab, Large Quantity Material Handling, Lift Trucks, Shop, & Support Equipment

Registration Info:


1. Standard Terms and Conditions apply to all sales - Click here to read.

2. Event Specific Terms and Conditions:

 

12% BUYERS PREMIUM IS IN EFFECT FOR THIS SALE.

IMPORTANT NOTICE: Although information has been obtained from sources deemed reliable, the Auctioneer make no warranty or guarantee, expressed or implied, as to the accuracy of the information herein contained. It is for this reason that buyers should avail themselves of the opportunity to make inspection prior to the sale. Information given is intended to provide general information of the equipment being offered and is subject to errors, omissions, additions or deletions. Items offered may or may not necessarily be sold as described and/or photographed.

 

EVENT SPECIFIC PAYMENT AND REMOVAL TERMS

PAYMENT

EVERYTHING IS BEING SOLD FOR CASH ON AN "AS IS", "WHERE IS" BASIS WITHOUT WARRANTIES EXPRESSED OR IMPLIED.

BIDDERS MUST POST A DEPOSIT UPON REGISTRATION OR POST A DEPOSIT OF 25% AT TIME OF KNOCKDOWN BY AUCTIONEER.

ALL DEPOSITS AND PAYMENTS MUST BE MADE IN CASH OR CERTIFIED FUNDS. Company checks are only acceptable if accompanied by a bank letter of guarantee (sample click here). The original must be present at sale site.

ALL INVOICES MUST BE PAID IN FULL AT THE SALES CONCLUSION. Any merchandise not paid for by this time will be considered abandoned and may be resold by the auctioneer, any loss incurred in the resale to be borne by the original buyer.

REMOVAL

CHECKOUT: Time permitting, auction personnel will be available at the conclusion of the sale for one (1) hour for the removal of tabletop and hand carried items only.

ALL SMALL ITEMS MUST BE OFF THE PREMISES BY Auctioneer/Owner will not be responsible for any small items after this time.

ALL LARGE ITEMS MUST BE OFF THE PREMISES BY , at which time our representative will leave the premises. After this time, arrangements for removal must be made by appointment only with

ALL ITEMS MUST BE OFF THE PREMISES BY . Any items remaining after this time may be considered abandoned and scrapped or may be subject to rent due the landlord.

GENERAL CHECKOUT HOURS; 8:00 am to 4:00 pm.

SPECIAL TERMS:
NO MERCHANDISE MAY BE REMOVED WHILE THE SALE IS IN PROGRESS!!!
ALL SALES SUBJECT TO STATE AND LOCAL TAX WHERE APPLICABLE
A 12% BUYERS PREMIUM IS IN EFFECT FOR THIS SALE!
ALL BIDDERS MUST COMPLY WITH OUR CUSTOMARY "TERMS OF SALE" WHICH IS POSTED ON THE PREMISES AND IN THE AUCTION CATALOGUE.

Payment Info:

Cincinnati Industrial accepts the following methods of payment of deposits and invoices:

1. US Currency
2. Money Orders
3. Certified Checks (drawn on US banks only)
4. Company Checks (drawn on US banks only)

    Company checks are only acceptable if accompanied by a letter from the payors bank guaranteeing unqualified payment to Cincinnati Industrial Auctioneers.

    All checks should be made payable to: Cincinnati Industrial Auctioneers, Inc.

5. Wire Transfer

The Wire Transfer method for payment of your final invoice is as follows:

    Bidders must make the customary 25% deposit using one of the other stated methods of payment. The balance due on your invoice should be wired to our account within 24 hours after the auction.

Funds may be wire transferred directly to Cincinnati Industrial account. Click Wire Transfer Form for a printable form you can fill out and fax to your bank to insure the monies are transferred and credited to your invoice properly.

Bank Letter of Guarantee:
Click here to view a sample Bank Letter of Guarantee and to view the instructions on how to successfully guarantee payment.

Removal Info:

Please note: BidItUp is not affiliated with any machinery rigging, transport or export company. The names and contact information of available companies are provided solely as a courtesy to our buyers. BidItUp does not endorse or guarantee the services of any machinery rigging, transport or export company, and cannot be held responsible for any damage or other problems incurred as a result of the actions of those companies. We encourage buyers to employ the service provider of their choice, provided they can supply BidItUp with the required forms and insurance certificates.