888.345.SOLD [email protected]

PRG Specialty Camera Auction - Brooklyn

04jun1:00 pmSale TypeOnline Only AuctionOn Behalf of PRG Proshop, Excess Rental Equipment to be Sold...PRG Specialty Camera Auction - BrooklynGeography:Brooklyn, NY



Excess Equipment to be Sold of…

PRG ProShop is pleased to present this specialty selection of Camera and Camera related gear. This auction is presented as a PRG ProShop direct offering, and as such, includes some unique auction offerings to support our valued customers.

WARRANTY: Select items will be offered with limited warranties to enhance your purchase experience.
CUSTOMER LOYALTY PROMOTION: For buyers that spend $1,000 or more at this auction (before buyers’ premium), you will receive 5% off any PRG ProShop purchase made within 60-days of the auction.

Specialty Selection of Camera Equipment from PRG’s Brooklyn, NY Facility
Broadcast & Cine Cameras | Lenses | Camera Lighting | Monitors & Video Processors


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

Sale Date(s) & Time(s)

Bidding Opens: Wednesday, May 22 at 3p ET
Bidding Closes: Tuesday, June 4, starting at 1pm ET

Preview Date(s) & Time(s)

Monday, June 3 from 1pm to 4pm ET, By Appointment ONLY

Location(s) / Button

147 41st Street 3rd Floor, Brooklyn, NY 11232
(facility will only be open on Inspection Day & During checkout by appointment only)




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 complete General Terms & Conditions of Sale posted on the prg.hibid.com bidding site.


  • INSPECTION: Available Monday, June 3 from 1pm to 4pm by appointment only;
  • DEPOSITS: Credit cards are requested at the time of registration to assist with our buyer qualification process. However cards are not charged unless and until you make purchases and in alignment with all other terms of sale. Upon placing a bid at the auction, you acknowledge and accept that by doing so, you accept all terms of sale including your immediate obligation to a 25% deposit on winning bids. Please note that this obligation remains whether or not we elect to charge the deposit or await full payment at the conclusion of the sale. Bidders intending to spend in excess of $10,000 or International Bidders must contact Sales Team prior to the Sale to make any necessary arrangements at Sales Team’s sole discretion to authorize your participation and avoid bidding interruption;
  • PAYMENT DEADLINE: All payments are due upon receipt of Invoice. If you were a successful bidder and do not receive an invoice within 24 hours of the auction, please contact the Sales Team.
  • PAYMENT FORMS: For all invoices under $10, 000, your credit card on file will be charged upon the completion of the sale. If you prefer not to pay by credit card, or if you spend in excess of $10,000, contact our office for wire transfer instructions. All wires must be made by the close of business on the day following the auction.
  • BUYER’S PREMIUM: A 13% Buyer’s Premium will be added to the price of each item.
  • SALES TAX: 8.875% sales tax will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption in a form acceptable to Sales Team. See General Terms & Conditions of Sale for more details.
  • REMOVAL: Buyers are responsible to make arrangements for items to be removed between Wednesday, June 5 thru Friday, June 7 between 10am and 4pm by APPOINTMENT ONLY.  Paid Buyers must contact our office to schedule an appointment. Buyers arriving without an appointment may be turned away, or otherwise accommodated on a first come, first served basis. For assistance with shipping or rigging, please see our list of 3rd party shippers.
  • REPRESENTATIONS: All Items are sold ‘As-Is, Where-Is’, With all faults and without recourse. All Sales are Final.
  • 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 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 by emailing three preferred time slots to [email protected] or calling 805-496-8087, option 3.  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis.  Appointment can be scheduled during the following dates and times:

    • We will NOT be open on the day of the auction.
    • We will schedule appointments (required) on the following days and times:
      • Wednesday, June 5 – Friday June 7 from 10am to 4pm


For assistance with shipping or rigging, you may use your own shipper, or contact our 3rd party referral listed below.  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 Shipper: We provide the following 3rd party referral to assist you with shipping. Please contact them directly for scheduling and pricing,  Be advised that shipping costs vary based on dimensions, weight and destination. This company is provided for your convenience and is not affiliated with ThreeSixty Asset Advisors or PRG. Using of the referral shipper does not in any way alter your obligations for removal in accordance with the terms of sale.

  • Shipper Info to be Provided

Contact Information

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