888.345.SOLD [email protected]

Production Equipment, Gym, Offices, Vehicles

14jan10:30 amSale TypeOnline Only AuctionBy Order of the US Bankruptcy Court in the matter of Alexander E. JonesProduction Equipment, Gym, Offices, VehiclesGeography:Austin, TX - DATE & AVAILABLE ASSETS TBD

By Order of the US Bankruptcy Court in the matter of Alexander E. Jones

 

Production Equipment, Gym, Offices, Vehicles

Remaining Assets Not Sold with Intellectual Property on November 13

We will post more information here regarding assets that will be sold thru an online auction sale in December.  The assets to be sold will vary based on the outcome of the November 13 Intellectual Property sale, and may include production equipment, office furniture, computers, gym equipment, a Terradyne Armored truck, a Winnebago Motorhome and more.  Check back for more information, or scroll to the bottom of the page and signup for our mail list to receive a sale notification email.

Note: sale items, dates and terms subject to change.

**Please DO NOT DISTURB THE BUSINESS OR THE TRUSTEE; Any and all inquiries MUST be made to ThreeSixty or Tranzon.

 

Sale Date(s) & Time(s)

Catalog Posted:  TBD
Bidding Opens:
TBD
Bidding Closes: TBD
(Bids close at 1 lots/minute unless extended due to bid activity)

 

Preview Date(s) & Time(s)

No inspection offered for this sale

Location(s)

Austin, Texas (Address provided on Paid Invoices)

 

VIEW ITEMS & 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 Inspection will be offered 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: Credit cards on file will be charged upon the completion of the sale (subject to a 4% surcharge). You may pay wire transfer by notifying us prior to the close of auction, AND submitting payment by the Payment Deadline (see Payments Section below for more details); Balances over $5,000 must be paid by wire transfer.  Note: We DO NOT accept payments by ACH.
  • BUYER’S PREMIUM: No buyers’ premium is being assessed for this sale.
  • SALES TAX: 8.25% local Austin 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 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 by emailing three preferred time slots to [email protected] or calling 720-704-5400, option 3.  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis.  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 (required) on the following days and times:
      • To Be Announced
  • 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 may be brought onsite, faxed to 720-704-5408 or emailed to [email protected].
  • DEFAULT: Upon award of bid, Buyers are deemed responsible for a non-refundable 25% deposit. While Auctioneer may elect not to collect the deposit in good faith, in the event of a Buyer default, Buyer’s acceptance of these Terms of Sale, evidenced by their participation in the auction, shall serve as Buyer’s authorization for Auctioneer to pursue whatever means necessary to collect upon the 25% deposit as liquidated damages, including charging its credit card on file. In addition to the collection or retention of Buyer’s deposit, Auctioneer may report Buyer’s failure to perform on its obligations to the bidding platform’s rating system impacting Buyer’s future ability to participate in future auctions.
  • 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 (subject to a 4% surcharge), 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, ext. 110.
  • Payments are not accepted at the Auction Site;
  • Balances in excess of $5,000 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 or day following the auction.
    • We will schedule appointments (required) on the following days and times:
      • To be Announced

 

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, which may vary by carrier. Be advised that shipping costs vary based on dimensions, weight and destination. These shipping companies are provided for your convenience and are not affiliated with ThreeSixty Asset Advisors. Using one of these companies does not in any way alter your obligations for removal in accordance with the terms of sale.

 

Contact Information

General Info: 1-888-345-SOLD
Payments: 1-720-704-5400, option 3
Pickup Coordination: [email protected]
Fax: 1-720-704-5408
Support Email:  support@360assetadvisors.com

 

Sale in Cooperation With: