888.345.SOLD [email protected]

Decorated Apparel Equipment

29mar11:30 am11:50 pmSale TypeOnline Only AuctionAssets no longer needed in company's ongoing operations...Decorated Apparel EquipmentGeography:Grand Prairie, TX

REGISTER & BID

Assets no longer needed in company’s ongoing operations of:

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Commercial Textile Equipment, Including:

Decorated Apparel Equipment Includes:
– 6 Head M&R Sportsman Screen Printing Press
– 8 Head M&R Sportsman Screen Printing Press
– 2 Practix MFG OK-160 Heat Presses
– 1 Hotronix Air Fusion XRF2 Heat Press
– 1 Geo Knight Maxipress 1074 Heat Press
– 2 Yongnam Engineering CAMS 1V-2 Rhinestone Machines
– 1 Yongnam Engineering CAMS 1V-6P Rhinestone Machine
– 1 Décor S42-2H4C Rhinestone Machine
– 1 Mimaki UJF-6042Mk II UV Printer

Packaging Equipment Includes:
– 1 ASPE Rapid Tag LP-1 Label Printer
– 2 M&R Amscomatic K-895 Folding Machines
– 1 M&R Omni-Bagger
– 1 Royal Sovereign RSC-1402CW Wide Format Cold Roll Laminator
– 1 Combi 2EZSB Box Case Erector
– 1 Universal Labeling Systems L-15 Label Applicator

Preproduction Equipment Includes:
– 2 Epson Surecolor P10000 44” Large Format Printers

Facility Equipment Includes:
– 1 Toyota 8BRU18 Electric Reach Lift (Damaged Mast)

Questions about the sale, call toll free: 1-888-345-SOLD, extension 110

Never attended an auction?  Learn how to bid by reading frequently asked questions here.

Sale Date(s) & Time(s)

Catalog Posted & Bidding Opens: By March 14
Bidding Closes: Wednesday, March 29 starting at 11:30am CT
(Items will close sequentially at a rate of 1 item per minute)
Removal Period: Approx. 1 week following the auction; Dates to be announced.  By Appointment Only

 

Preview Date(s) & Time(s)

No Preview Available for this Sale

Location(s)

Removal Site(s): 950 E Avenue K, Suite 100, Grand Prairie, TX 75050
Please Note: Buyers are Responsible for Item Pickup and Removal

 

 

REGISTER & BID (COMING SOON)

 

Important Information

Please click on each section (>)  below for important sale information:

 

Terms of Sale - Highlights

The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms & Conditions of Sale comprise the Complete Terms of Sale. To confirm your responsibilities as a buyer, please review the items below and view or download the General Terms & Conditions of Sale.

 

  • INSPECTION: No onsite inspection for this sale
  • DEPOSITS: We reserve the right to authorize your credit card for $500 as an initial Auction Registration deposit and to increase the deposit to equal 25% of your total high bids. This authorization will place a 3-7 day hold on these funds with your credit card company, but will not be charged unless purchases are made.  Bidders intending to spend in excess of $10,000 or International Bidders must make arrangements to provide a cash form of deposit (i.e. Wire Transfer) prior to the Sale to avoid bidding interruption;
  • PAYMENT DEADLINE: All payments are due by upon receipt of Invoice and no later than 5:00 pm on the day following the auction;
  • PAYMENT FORMS: Payments may be made by credit card (up to $10,000), or wire transfer only.  Invoices under $10,000 will be provided with a link to pay by credit card.  If you prefer to pay by wire transfer, please email [email protected].
  • BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item. 
  • SALES TAX: 8.25% sales tax will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption, acceptable to ThreeSixty, prior to the close of the Auction.  See General Terms & Conditions of Sale and Texas Resale Exemption Forms below for more details.
  • REPRESENTATIONS: We do our best to provide information that will help Buyers to make purchase decisions, including indicating damage on items where known; however we do not guarantee descriptions or conditions. Further, neither Auctioneer or Seller makes any representation, guarantee or warranty as to the provenance, authenticity or operability of any items offered for sale.  If you are uncertain about an item, do not bid. All Items are sold ‘As-Is, Where-Is’, with all faults and without recourse. Buyer assumes all risks, and all sales are final.
  • REMOVAL: Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments with the facility direct upon payment (contact information will be provided on paid invoices).  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup.
  • REMOVAL TIMES:
    • We will NOT be open on the day of or day following the auction.
    • We will schedule appointments on the following days and times:
      • Mon April 3 to Friday April 7, from 6am to 2pm CT by appointment only
  • INSURANCE REQUIREMENTS:Movers/Shipping companies picking up on behalf of buyers or any buyer removing installed items requiring dismantling, rigging, utility disconnection, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits.  Certificates of Insurance should be brought onsite.
  • See the General Terms & Conditions of Sale for complete buyer obligations.
Payments
  • Following the auction, your credit card on file will be charged for the balance of your purchases, including sales tax, unless you have notified us by email prior to the sale closing of your intent to pay by wire transfer.
  • Buyers whose credit cards are successfully charged will receive a paid invoice by email following the auction.
  • Buyers with a balance due after the auction, will receive a balance due invoice following the auction, due immediately;
  • Buyers electing to pay by wire transfer must contact our office for wire transfer instructions at 805-496-8087, ext. 110.
  • Payments are not accepted at the Auction Site;
  • Balances in excess of $10,000 must be settled by wire transfer;
  • All balances due must be received by 5:00pm the day following the auction;
  • Sales tax exemption forms can be faxed to 720-704-5408 or emailed to [email protected]

Item Pickup

Pickup Scheduling:  Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments with the facility direct upon payment (contact information will be provided on paid invoices).  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  Appointment can be scheduled during the following dates and times:

    • Mon April 3 to Friday April 7, from 6am to 2pm CT by appointment only

 

For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup. 

 

 

3rd Party Shippers:  Below is a list of companies that can assist you with shipping. Please contact them directly for scheduling and pricing. These shipping company names are provided for your convenience and using one of these companies does not in any way alter your obligations for removal in accordance with the terms of sale. 

 

  • INDIVIDUAL / SMALL QUANTITY POSTER PURCHASES
    BoxPackShip – Max Moss – Tel: 323-432-2477 – [email protected]
    City Business Shipping Inc. – Richard – Tel: 213.612.4949 – [email protected]

  • LARGE VOLUME / FREIGHT
    Move It – Chad McDermott – Tel: 800.831.0030 x17 – [email protected]
    Freight Logistics – Caren – Tel: 720.535.7921 – [email protected]
    Nationwide Equipment Transportation – Eric Alton – Tel: 913.951.5484 – [email protected]
    City Business Shipping Inc. – Richard – Tel: 213.612.4949 – [email protected]

 

Certificates of Insurance:  Movers/Shipping companies picking up on behalf of buyers or any buyer removing installed items requiring dismantling, rigging, utility disconnection, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits. Certificates of Insurance should be brought onsite.

Contact Information

General Info: 1-888-345-SOLD
Payments & Pickup: 1-805-496-8087, option 3
Fax: 1-720-704-5408
Support Email:  [email protected]