VAUXHALL COMBO 1700 *ECO-FLEX* LCV - PANEL VAN (2012 MODEL) 'CDTI - 75 BHP - 5 SPEED' (NO VAT)

*** SALES DETAILS / TERMS OF BIDDING *** 

 REGISTERING TO BID: 

BY REGISTERING TO BID IN THIS SALE ON ANY LOT(S) / ITEM(S) LISTED WITHIN OUR CATALOGUE YOU ARE AGREEING TO THE TERMS OF SALE / TERMS & CONDITIONS, IF YOU DO NOT AGREE TO THESE TERMS OF SALE "DO NOT BID" AS BIDDERS ARE ENTERING INTO A CONTRACT BY DOING SO **ALL BIDDERS ARE LEGALLY BOUND ONCE THERE ACCOUNT HAS BEEN APPROVED FOR BIDDING**

THIS IS A TRADE ONLY SALE "NOT A CONSUMER SALE” TRADE ONLY MEANS THAT CONSUMER RIGHTS DO NOT APPLY, ALL BIDS SUBMITTED ARE VALID WITHOUT EXCEPTIONS, VENDORS MAY DECIDE TO REDUCE / REMOVE / INCREASE ANY RESERVE PRICE WHICH HAS BEEN SET AT ANY GIVEN TIME THROUGHOUT THE SALE. 

SO REMEMBER - YOU BID TO BUY  (ALL BIDS ARE VALID WITH NO EXCEPTIONS)

CAPITAL ASSET REMARKETING STRONGLY ADVISE THAT ALL POTENTIAL BIDDERS READ AND FULLY UNDERSTAND THE TERMS SET OUT AND WHAT THEY ARE AGREEING TO PRIOR TO REGISTERING TO BID, ONCE REGISTERED, THESE TERMS HAVE BEEN AGREED AND THE BIDDER HAS AGREED TO BE LEGALY BOUND BY THEM, BY CHOOSING NOT TO READ / FULLY UNDERSTAND, ALL RESPONSIBILITIES FALLS ON THE BIDDER / ACCOUNT HOLDER, NOT THE AUCTIONEER / VENDOR.

ACCOUNT HOLDER / INFORMATION: 

THE ACCOUNT HOLDER IS RESPONSIBLE FOR ALL BIDDING ACTIVITY ON THERE ACCOUNT, IF BIDS ARE SUBMITTED ON BEHALF OF THE ACCOUNT HOLDER BY ANY OTHER (FAMILY MEMBER / FRIEND / EMPLOYEE / OTHER) THE ACCOUNT HOLDER IS FULLY RESPONSIBLE FOR ALL BIDS SUBMITTED WITHOUT EXCEPTION. IT WOULD BE OUR ADVISE THAT PERSONAL ACCOUNT LOGIN DETAILS ARE NOT SHARED WITH ANYONE AS ALL ACTIVITY FALLS ON THE ACCOUNT HOLDER. 

PROVISIONAL BIDS: 

BE AWARE THAT ALL BIDS SUBMITTED ARE VALID WITH NO EXCEPTIONS AND WILL NOT BE REMOVED ONCE SUBMITTED, CAPITAL ASSET REMARKETING RESERVE THE RIGHT TO INVOICE UNDER BIDDERS UPON THE VENDORS DISCRETION, ALL BIDS SUBMITTED ARE TAKEN AS PROVISIONAL UNLESS THE RESERVE HAS BEEN MET.  BE AWARE: UNDER BIDDERS MAY BE INVOICED, DUE TO PREVIOUS BIDDING HISTORY / ACCOUNT INFORMATION ON THE WINNING BIDDER, IF THIS SHOULD HAPPEN THE UNDER BIDDER WILL BE INVOICED WITHIN 48 HOURS AFTER THE END OF SALE. 

CAPITAL ASSET REMARKETING RESERVE THE RIGHT TO CONTACT VENDOR(S) TO ALLOW TIME TO PUT ALL BIDS FORWARD FOR CONSIDERATION, ALL PROVISIONAL BIDS WILL BE ANSWERED WITHIN 48 HOURS AFTER SALE HAS CLOSED.

• AUCTIONEER: Capital Asset Remarketing Limited

• SALE ADDRESS: S&T Transport, Fordham Road, Isleham, Ely, Cambridgeshire, CB7 5QY
• (Please Note: Item(s) / Lot(s) may be located elsewhere, See individual Item / Lot Description)

• CONTACT DETAILS: Feel free to contact Capital Asset Remarketing to request anymore information what may be to hand on any item(s) / lot(s)

          Telephone: 01638 778166

          Email: enquiries.capitalasset@gmail.com

• AFTER SALE CLOSES / ENDS. 

• BUYERS PREMIUM COMMISSION / ADDITIONAL FEES: 

• Commission rates may vary depending on Lot(s) / Item(s) - So remember to check ‘Additional Fees’ located on each individual item description / tab. - All Buyers Premium Commission charges are subject to VAT @ 20%.

   ***BIDDERS ARE ADVISED TO FULLY CALCULATE THE TOTAL AMOUNT THAT THE                              INTENDED BID(S) SUBMITTED INCLUDING: HAMMER / BID PRICE / BUYERS COMMISSION / VAT IF THE ITEM IS APPLICABLE***

• VAT RATES: VAT will be added on top of the final hammer price charged at the current UK rate of 20% (Unless otherwise stated)

• COLLECTION OF ITEMS: Item(s) / Lot(s) which has been won from this sale is required to be removed from site within 5 days after sales (Wednesday after sale unless otherwise stated in writing) 

• STORAGE FEE’S: Storage is payable at a rate of £12 +VAT per day / per item, 7 Days after auction end. (Storage is charged over a 7 day week, Including all national holidays) All outstanding storage must be settled in full prior to release / collection / delivery of any item(s) ***IF ITEM(S) ARE LEFT ONSITE IN ANY OF OUR STORAGE CENTRES FOR THE PERIOD EXCEEDING 90 DAYS WITHOUT ANY CONTACT FROM THE OWNER WITH REGARDS TO REMOVING OR TO REQUESTING A DELIVERY QUOTE, THE ITEM(S) WILL BE SOLD AT ACTION TO THE HIGHEST BIDDER OR DISPOSED OF FOR SCRAP, IF THERE IS STILL AN OUTSTANDING BALANCE THE OWNER IS LIABLE TO PAY THE BALANCE IN FULL 14 DAYS. 

• DELIVERY: Delivery is available upon request once any item(s) have been paid in full, Please contact for a delivery only when the item(s) as been paid for in full 01638 778166. 

• PAYMENT DETAILS:  All payments are to be made via bank transfer only for security purposes. 

       ALL PAYMENT ARE TO BE MADE VIA SAME DAY TRANSFER TO:         

       CAPITAL ASSET REMARKETING LIMITED

        Bank: Santander

        Sort Code: 09 - 01 - 29

        Account Number: 10298990

        IBAN: GB14ABBY09012910298990

        SWIFTBIC: ABBYGB2LXXX

**STRICTLY NO CASH ON ARRIVAL / NO CARD PAYMENTS ONLINE / BY PHONE / IN PERSON**

*** PLEASE NOTE - FULL FUNDS MUST BE CLEARED BEFORE ANY ITEM / LOT CAN BE RELEASED FOR COLLECTION / DELIVERY ***

• PAYMENT DEADLINE:  All payments are to be received in full by 5pm the Friday after auction ends (SEE ITEM INFORMATION FOR PAYMENT DEADLINE) If you are unable to do so DO NOT commit to bid / buy.

• VIEWING: Viewing is strongly encouraged and advised on any lot(s) / item(s) of interest, Viewing must be by appointment and prior to the auction end, We do not accept any viewing after the auction has ended, viewing times are available, contact 01638 778166 for viewing information / appointment times set out for this sale. VIEWING IS ONLY AVAILABLE WITHIN THE VIEW STAGE - NO APPOINTMENTS WILL BE OFFERED AFTER THE STAGE AS CLOSED. 

• INSPECTION: Capital Asset Remarketing allow by appointment only, inspection of any item(s) / lot(s) of interest (prior to committing to bid / buy / end of sale) this allows potential buyers the opportunity to inspect the mechanical / cosmetic condition of any lot(s) / item(s) in person (Only when accompanied with any member of staff from Capital Asset Remarketing) Capital Asset Remarketing also allow inspection by RAC, AA, GREEN FLAG or any other independent mechanic or expert (subject to potential bidder / buyer paying for such inspections) Capital Asset Remarketing / Vendors accept no responsibility for any potential bidder / buyer not doing so and do so at there own risk and free will.  

• AUCTIONEERS REMARKS: If any known issues / visible mechanical faults or discrepancies will be listed on each individual item description under ‘Auctioneers Remarks'

• OVERSEAS BIDDERS: All Terms of Sale / Terms & Conditions are subject to all UK Laws / Regulations  

• VAT REFUND INFO: A VAT refund is available subject to meeting requirements 

PLEASE NOTE - Buyer is to pay the VAT amount as shown on invoice, Once Buyer can supply us with: Full (Non UK) VAT Number, A bill of laden / Proof of export. VAT Numbers will be checked and any documentation provided will be handed to our Accountant for inspection prior to any refund, A VAT Refund will only be issued on the amount paid on the item, Not any additional charges. (Refund will be issued to the buyer of the item(s) only - no 3rd party payments) ***correct documents must be supplied within the time period inline with the vat rules for the U.K, ***CAPITAL ASSET REMARKETING / VENDOR(S) RESERVE THE RIGHT TO ADVISE BUYERS TO OBTAIN THERE OWN REFUND DIRECTLY FROM THE U.K GOVERNMENT***

• AFTER AUCTION: After this current auction has ended, Successful bidders will be invoiced accordingly, there emailed invoice will be sent out the the email address supplied on the buyers account for any item(s / lot(s) won whether by RESERVE MET or PROVISIONAL BID ACCEPTED for any item(s) won, Payments are to be settled in full by the following Friday 5pm (Close of business) *UNLESS OTHERWISE STATED* after the auction has ended, Once payment has been settled collection details of any purchased lot(s) / item(s) will be forwarded via email.

• INVOICE DETAILS: Winning invoices will be issued after sale as ended, all invoices will be made payable to account details and or any other details provided or obtained. requests to change / updated invoice details can only be done so after the original invoice as been settled in full, change of details will incur a £25 + vat admin fee.