DTG and Wide Format Printing & Laminating Equipment
Excess Equipment to be Sold of Custom Apparel Company… Late Model Aeoon Direct-to-Garment Printer Very Low Usage Machines; Not Used
Excess Equipment to be Sold of Custom Apparel Company…
Late Model Aeoon Direct-to-Garment Printer
Very Low Usage Machines; Not Used in Full Production
- 2021 Aeoon KYO AHP 12/3 DTG Printer – 12 Printheads (4 CMYK and 8 White); 3 Tables
sn 10082880AHP – (videos) (Aeoon product brochure) (condition memo)
(5) Roland Wide Format Printers
Good & Operational Machines Sold Direct from the Production Floor
- 2016 Roland TrueVis VG-640i – 64″ Wide Format Print & Cut – sn ADI0491
- 2019 Roland TrueVis VG2-640 – 64″ Wide Format Print & Cut – sn KEA0252
- 2018 Roland TrueVis VG2-640 – 64″ Wide Format Print & Cut – sn KEB0296
- 2013 Roland VS-300i – VersaCAMM 30″ Eco-Solvent Inkjet Printer/Cutter
- 2013 Roland VS-300i – VersaCAMM 30″ Eco-Solvent Inkjet Printer/Cutter
(6) Wide Format Laminators
Good & Operational Machines Sold Direct from the Production Floor
- 2020 Kala Mistral 1650 (1650052-A) Cold Laminator, 65″ – sn K205220-006
- 2018 Kala Mistral 1650 (1650002-B) Cold Laminator, 65″ – sn KF185213-007
- 2018 Kala Mistral 1650 (1650002-B) Cold Laminator, 65″ – sn KF185202-004
- 2017 Kala Mistral 1650 (1650002) Cold Laminator, 65″ – sn KF17225-008
- 2017 Kala Mistral 1650 (1650002) Cold Laminator, 65″ – sn K175220-004
- 2019 AGL 64C Series Cold Laminator, 62″ – sn 2160
(3) Belt Dryers
Good & Operational Machines Sold Direct from the Production Floor
- 2018 HIX/Aeoon HG 7221 Custom Dual Belt Dryer, 32″ each, 70″ total, Natural Gas – sn 936-8567C
- 2020 HIX/Aeoon HG-6020 60″ x 20′ Belt Dryer, Natural Gas – sn 934-8472 C
- 2020 HIX/Aeoon HG-3612 36″ x 12′ Belt Dryer, Natural Gas – sn 930-8473 C
ABOUT THREESIXTY’S EXCESS ASSET REMARKETING SOLUTIONS
Non-productive assets can place tremendous strain on a healthy company’s resources by a) occupying costly or otherwise usable real estate, b) tying up capital, and/or c) imposing management, logistical and sometimes even psychological burdens on staff, distracting them from core responsibilities. These three factors are compounded by the depreciating nature of most capital assets and inventories, fueling the need for expedited and low burden sale solutions. For over 35 years, ThreeSixty’s founder has been helping companies – from small businesses to multi-national firms – to convert such unneeded assets to cash quickly and effectively.
Sale Date(s) & Time(s)
Bidding Opens: Soon
Bidding Closes: August 31 at 1pm ET
Preview Date(s) & Time(s)
Contact ThreeSixty to schedule an Inspection opportunity for Direct-to-Garment Printer only.
Location(s) / Button
Downloads
Important Information
Please click on each section (>) below for important sale information:
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]. A 3% convenience fee will be added to any purchases made by credit card.
- BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item.
- SALES TAX: sales tax will be assessed on the purchase price plus buyers’ premium applicable to the jurisdiction of purchase, unless you provide evidence of sales tax exemption, acceptable to ThreeSixty, prior to the close of the Auction. See General Terms & Conditions of Sale 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:
- Monday, September 4 to Friday, September 15, from 9am to 4pm (not including weekends), 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.
- 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 720-704-5400, option 3
- 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]
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:
- Monday, September 4 to Friday, September 15, from 9am to 4pm (not including weekends), 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.
LOCAL RIGGER/SHIPPER
Wave Construction Group – Beth Jara – Tel: 860-222-5507 – [email protected]
NATIONAL RIGGER/SHIPPERS
Move It – Chad McDermott – Tel: 800.831.0030 x17 – [email protected]
Freight Logistics – Caren – Tel: 720.535.7921 – [email protected]
Nationwide Equipment Transportation – Dawn Ross – Tel: 913.951.4717 – [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.
General Info: 1-888-345-SOLD
Payments & Pickup: 1-720-704-5400, option 3
Fax: 1-720-704-5408
Support Email: [email protected]