500 Gallon Water Bowser. Asset no: WB3335

CENTRAL ASSET MANAGEMENT LTD

SALE SPECIFIC CONDITIONS

ONLINE AUCTION ON INSTRUCTION OF GARIC LIMITED DUE TO ONGOING PLANT RENEWAL.

*ALL PAYMENTS MUST BE MADE BY 5PM ON FRIDAY 13TH FEBRUARY 2015, PLEASE DO NOT BID IF YOU CANNOT MAKE PAYMENT BEFORE THEN.

LOADING: Loading is available on site with prior arrangement.

TRANSPORT: Transport can be supplied if neccesary, please contact us for individual quotation.

VIEWING:

Strictly by appointment only, please email for viewing slot: patrick@central-auctions.co.uk

No children are allowed on site.

LOCATION:

Garic Limited, Kingfisher Park, Aviation Road, Pilsworth, Bury, Lancashire BL9 8GD

PPE:

Full PPE required including safety boots, hard hat, hi-vis vest at all times.

BIDDING:

Bidding starts Thursday 22nd January 2015 and finishes from 2pm Thursday 11th February 2015. The closing time of each lot is staggered by 10 seconds.

VALUE ADDED TAX:

Purchasers will be charged Value Added Tax on all lots, where applicable, at the current rates

BUYERS PREMIUM:

The purchaser will pay a buyer's premium of 15% plus VAT, which will be charged on all lots unless stated otherwise in each lot.
The premium is not negotiable and will be paid by all buyers.
VAT on buyers premium is payable on buyers premium where goods are exported in all instances.

DEPOSIT:

For bidders unknown to Bidspotter we may require a deposit prior to bidding.

PAYMENT DETAILS:

We recommend sending a BACS payment.  Our account details will be shown on your invoice and in the terms & conditions of sale.You will receive your invoice on sale completion.

All payments to be made to our client account: Central Asset Management Ltd (Client Account)

BANK DETAILS:

Account Name: CENTRAL ASSET MANAGEMENT LTD
Sort Code: 83-20-32
Account Number: 10905464

CARD PAYMENTS: Not accepted for this sale

CHEQUE PAYMENTS: Not accepted for this sale

INSTRUCTIONS FOR BIDDING:

The closing time for each lot is staggered by 10 seconds. Full details including valid email address must be provided in order to receive approval for bidding.
In the event of a bid being received within 10 minutes of the scheduled closing time, the bidding period on that lot will automatically extend by a further 10 minutes and for a further 10mins for any bid received thereafter. 
MAXIMUM BIDS: If more than one maximum bid is placed of the same amount, the maximum bid placed first will be considered the highest bid and a further bid will need to be to be placed to take the lead. Bidders are notified by an automated message which appears on their screen.

COLLECTIONS:

All collections are strictly by appointment only, please email: accounts@central-auctions.co.uk to arrange a suitable time. All collections must be made by Thursday 26th February 2015.

IMPORTANT:

When bidding, do not forget to ‘REFRESH’ your screen to ensure you are aware of current bids.

Any buyers who default on payment of purchased items may be blacklisted and barred from all further Bidspotter sales. Any payments taken as deposits on defaulted invoices will be allocated to cover costs of re-selling the items and NOT returned under any circumstances. PLEASE DO NOT BID IF YOU CAN'T PAY!

MAILING:

Please ensure your email address is correct and up to date as this is our first point of contact.

Invoices will be sent via email before mid-day on the following day after the sale completion, buyers MUST check their email and spam/junk folders if they have not received their invoice.

All approved bidders will automatically have their details placed on our database for notification of futures sales undertaken by Central Asset Management Ltd only. In the event that you do not wish to have your details included on our database, please send us an email with the subject "UNSUBSCRIBE" to info@centralassetmanagement.co.uk

PAYMENT TERMS:

Invoice will be sent to successful purchasers by email.

All purchases are to be paid in full immediately after the sale to prevent "late payment fees" 
All queries regarding payment should be directed to our Sales Accounts team, accounts@central-auctions.co.uk, please make all payment enquires via email as the phone lines are very busy.
Please refer to the page headed “PAYMENT DETAILS” for acceptable methods of payment

DEPOSITS:
Purchasers are required to pay a deposit on lots which will cause damage or leave a hole in the fabric of the building after removal. These lots will be specified in the sale catalogue. The deposit will be returned once the purchaser has made good in a satisfactory manner.

RISK:
The bidder / buyer is at risk once the buyer is notified of his successful purchases and is strongly advised to effect insurance at once, irrespective of whether title has passed. Title does not pass to the purchaser until payment has been received in full.

RECORDED “USEAGE” READINGS:

The hour and odometer readings on machinery and vehicles in this sale cannot be warranted and should not be relied upon.

COMPUTER SOFTWARE:

Due to the Data Protection Act, all software and data will be removed from computers prior to selling.

CLEARANCE TERMS AND ARRANGEMENTS

All lots must be removed before Thursday 26th February 2015. No further access will be available after this time.
The premises will be open from 9am to 4pm. 
Central Asset Management Ltd does not undertake packaging, postage, delivery or shipment of goods and the bidder must make his own arrangements to comply with the clearance terms
Clearance of all lots must be undertaken in accordance with Health & Safety at Work Regulations and, where necessary, Construction Design and Management Regulations 1994. You may be required to provide a Work Method Statement and Risk Assessment approved Central Asset Management Ltd, prior to removal of any lots.
Central Asset Management Ltd reserve the right to stop clearance if in their opinion, they believe it is being carried out in an unsafe manner or without the Method Statement and Risk Assessment.
The purchaser should ensure that their contractors hold sufficient public liability insurance, copies of which should be made available to Central Asset Management Ltd if demanded.
Any fluids remaining in any lots purchased MUST be removed from site in conformity with the Control of Substances Hazardous to Health (COSHH) Regulations.

CONDITIONS OF SALE:
All lots will be sold subject to the Conditions of Sale as printed on the catalogue cover. Bidders are strongly advised to read them carefully.

TRANSFER OF LOTS:
Central Asset Management Ltd will only accept payment from and permit removal of lots purchased by the successful purchaser or their duly appointed agent.

OVERSEAS PURCHASERS:
Overseas purchasers must, on acceptance of offers, advise of their intentions to export their good immediately and notify us by email: accounts@central-auctions.co.uk

Overseas purchasers will be required to provide details of :
(a) Their passport(s)
(b) One other method confirming their identity, ie drivers licence, name, 
address, UK agent (if any), telephone and fax numbers.
(c) Full details of their national bank and their UK corresponding bank.
(d) Details from their bank confirming method of payment, etc.

Please also ensure that:
(e) Your country, or the country to which the items are destined, holds no import restrictions on the goods that you wish to purchase.
(f) The country has no import licence restrictions or a restriction on currency allocation.
(g) The country has no prolonged inspection procedure, which might cause excessive delay in allowing your goods to be imported.
(h) You receive a fully descriptive invoice in order that you may arrange payment as soon as possible with our bank.
(i) You employ a reputable freight-forwarding organisation. Please note that many of the machinery removal companies in this country are not necessarily freight forwarders. We will be pleased to advise accordingly.
(j) You have read the Conditions of Sale.

Please Note:
(a) We will not allow removal of any Lot from the Sale site until our Accounts Department has received notification from our bankers that your payment has been properly cleared in full. Monies must be transferred to ourselves within the time stated.
(b) If there are any special arrangements that you wish to make with us, you must contact us at least three days before the Sale date.
(c) Our terms regarding payment of VAT and subsequent refunds.

VAT on Goods Destined for Export:
All purchasers intending to export their purchases will be charged a deposit equal to that of the VAT due on each lot purchased.

In order to qualify for a refund, the goods must be exported in accordance with regulations under “Indirect Export” and valid evidence of export received by Central Asset Management Ltd within one month of the date of export. Where satisfactory evidence is not provided, goods will be subject to UK VAT at the standard rate of export and the deposit will not be refunded.

We are unable to refund the VAT on the buyer's premium in any circumstances.

The above information must be supplied in writing and sent by post to: Central Asset Management Ltd, 102 Manor Street, Falkirk, Stirlingshire FK1 1NU on your official company notepaper and signed by the contact name quoted.

If you intend to export your purchases using your own transport (either by sea, rail or air), then VAT will be levied and refunded upon receipt of satisfactory documentation, supporting removal of the goods purchased.

Central Asset Management Ltd reserve the right to refuse to accept the bid of any bidder should they be unable to satisfy Central Asset Management Ltd on any of the above.

For technical questions relating to online bidding sign in to Bidspotter and then under “My Bidspotter” click on “Support".