Lot # : 65 - Avanti Benchtop Commercial Dough Mixer

CONDITIONS OF SALE This online auction closes Tuesday 3rd October 2023 at 2:00PM. This auction is Pick-Up Only from Shop 17, 70-80 Horton Street, Port Macquarie NSW 2444. All items must be paid by 4:00PM Wednesday 4th September 2023. Contact: Nathan Peacock 0413-490-995 or nathan.peacock@liquidassets.net.au The description & photographs should be used as a guide only. Liquid Asset Management highly recommend inspecting the assets prior to bidding, as no refunds will be given. ALL ASSETS IN THIS AUCTION ARE SOLD 'AS IS' A Buyers Premium of 20% GST Exclusive applies to all lots purchased in this auction. To register online for this auction you must verify your account by submitting credit card information. This verification process will place a $1 USD temporary charge on your card. That charge will fall off your statement within 5-7 business days. Invoices must be paid within 24 hours upon completion of the auction. Payment Methods: Cash, Bank Cheque, EFT and Credit Card (2.5% Fee Applies). *Please note that we do not accept personal or company cheques. All outstanding invoices exceeding the 24 hour period will result in the Buyer's credit card being debited. The credit card will be debited up to $500 or the total invoice if less than $500. A 2.5% fee applies to all credit card transactions. By registering and bidding you have agreed to all the terms and conditions of this User's Agreement. We strongly advise that you read this User's Agreement carefully. BUYER'S PLEASE NOTE: - Liquid Asset Management will not be organising transport of goods. Collection of assets is the responsibility of the purchaser, please consider this prior to bidding. - Inspection of the assets is highly recommended. Bids on assets in this sale should be made based on your inspection and assessment of the goods. - Descriptions and photographs should be used as a guide only. - If you are unsure do not bid as no refunds will be given. - Staff are onsite for security purposes only. Please make sure you have suitable transport and equipment/people to help you load your items. - Items must be inspected before removal from site as refunds or exchange are not given under any circumstances. - Collections are not allowed outside of the dates/times specified. GST & BUYER'S PREMIUM The hammer price of all lots is GST INCLUSIVE. A Buyer's Premium of 20% GST EXCLUSIVE applies to all lots purchased in this auction. Example: Bid Price Total: $100.00 (Total GST): -$9.09 Bid Price GST Exc: $90.91 Buyer's Prem Total: $20.00 (Total GST): -$1.82 Buyer's Prem (11%) GST Exc: $18.18 INVOICE TOTAL $120 PAYMENT Invoices must be paid within 24 hours upon completion of the auction. Payment Methods: Cash, Bank Cheque, EFT and Credit Card (2.5% Fee Applies). *Please note that we do not accept personal or company cheques. All outstanding invoices exceeding the 24 hour period will result in the Buyer's credit card being debited. The credit card will be debited up to $500 or the total invoice if less than $500. A 2.5% fee applies to all credit card transactions. INSPECTION LOCATION Shop 17, 70-80 Horton Street, Port Macquarie NSW 2444 DATES & TIMES Monday 25th September 2023 between 10:00am to 11:00am Monday 2nd October 2023 between 10:00am to 11:00am CONTACT Nathan Peacock 0413-490-995 or nathan.peacock@liquidassets.net.au The description & photographs should be used as a guide only, assets are sold 'As Is'. Liquid Asset Management highly recommend inspecting the assets prior to bidding, as no refunds will be given. The assets in this sale have not been tested. COLLECTION This auction is Pick-Up Only. All items must be paid for prior to collection. LOCATION Shop 17, 70-80 Horton Street, Port Macquarie NSW 2444 OPEN HOURS Wednesday 4th October 2023 between 8:00am and 4:00pm Thursday 5th October 2023 between 8:00am and 4:00pm CONTACT Nathan Peacock 0413-490-995 or nathan.peacock@liquidassets.net.au All items must be paid by 4:00PM Wednesday 4th October 2023. TERMS & CONDITIONS By registering and bidding you have agreed to our terms and conditions of sale. The description & photographs should be used as a guide only. Liquid Asset Management highly recommend inspecting the assets prior to bidding, as no refunds will be given. All assets are sold 'As Is' with all faults (if any) and any reference as to condition are to be treated as a guide and should not be relied upon without making a full assessment of the item and its markings during inspection periods. Staff will not comment on condition and any such representation should not be relied upon without appropriate inspection. All items are untested and should be treated as such. Invoices must be paid within 24 hours upon completion of the auction. All outstanding invoices exceeding the 24 hour period will result in the Buyer's credit card being debited. The credit card will be debited up to $500 or the total invoice if less than $500. A 2.5% fee applies to all credit card transactions. Liquid Asset Management will not be organising transport of goods. Collection of assets is the responsibility of the purchaser, please consider this prior to bidding. Staff are onsite for security purposes only. Please make sure you have suitable transport and equipment/people to help you load your items. Collections are not allowed outside of the dates/times specified.