Major International UV/EB Curing Products Manufacturer

Payment

If Buyer is the winning bidder for the Purchased Items, full payment of the purchase price for the Purchased Items due to CRG (the “Purchase Price”), must be made in United States Dollars, and must be made on the day of sale as set forth in the invoice sent to Buyer at the end of the auction (the “Invoice”). Payment is due and payable in cash, by cashier’s check, wire transfer, company check with a Bank Letter of Guarantee, or when applicable, VISA, MasterCard, or American Express credit card payable to CRG. For any Purchased Items paid in cash with a value of $10,000 or greater, Buyer is required to complete United States Treasury Form Number 8300 and return it to CRG at the time of purchase. Buyer shall pay CRG a late penalty on all amounts over 30 days past due computed at the greater of (i) 18% per annum, and (ii) the maximum rate permitted by applicable Connecticut law. If Buyer fails to pay the Purchase Price in accordance with these Sale Terms, Buyer agrees that it remains responsible for payment of the Purchase Price and CRG shall have the right to commence all legal actions against Buyer for collection of the entire Purchase Price amount. Buyer shall also be liable for any and all costs and expenses incurred by CRG arising out of or in connection with CRG’s efforts to collect any unpaid amounts hereunder including, without limitation, attorney or collection agency fees and expenses. No forbearance, indulgence, or delay by CRG in taking any action hereunder shall be deemed a waiver of any rights of CRG hereunder. Until CRG has received payment in full of the Purchase Price, the Rigger Equipment Removal and Site Access Agreement executed by the rigger named therein, CRG, the owner of the Real Property and Buyer (the “Rigger Removal Agreement”), if applicable, and any other documents required by CRG, Buyer shall have no right to dismantle or remove any of the Purchased Items from the real property located at the auction site (the “Real Property”).

Removal

Purchased Items can only be removed from the Real Property within the removal time as announced at the sale and as indicated on the Invoice (the “Removal Deadline”). No Purchased Items can be removed, segregated, or dismantled by Buyer before the conclusion of the auction. Prior to removal of any Purchased Items, the entire Invoice for all Purchased Items must be paid in full in order to gain access to the Real Property. Buyer must present a representative of CRG with an original Invoice marked “PAID” and a fully executed Rigger Removal Agreement, if applicable.

Removal Hours and Dates

Removal hours, dates and deadlines will be posted and/or announced for each sale and will be strictly adhered to. All purchases must be completely removed no later than the date specified. NO MERCHANDISE WILL BE RELEASED DURING THE AUCTION SALE OR WITHOUT PAYMENT IN FULL. Buyer is responsible for arranging for packing and shipping of all lots purchased and paying for all shipping and handling charges. Buyer expressly assumes all responsibility to secure all safety equipment and to meet all applicable local, state and governmental safety standards in using or removing any items purchased. Regular removal hours are 8:00 a.m. – 4:00 p.m. Monday thru Friday. Specific dates are set for each sale. These dates and times are strictly adhered to.

Removal Procedures

Pay your invoice in full. You will then be given 2 copies of your invoice. Return to the auction site during the removal hours with the pick-up copy of your invoice. The CRG representative will allow you to remove all of the items you purchased at the auction. If you are unable to remove all of your items in one day, bring the original pick-up copy of your invoice when you return. This is the only way for CRG to be sure of which items you have already removed. Payment Deadline: Within one (1) business day after invoice date.

RIGGER:

RCI Demolition
Contact: Drew Weinstock, CEO
Cell: 704-301-0241
Email: drew.w@rcidemolition.com

Riggers and Movers

All contracted riggers and movers must have an insurance certificate on file with CRG with a minimum of $2,000,000 in comprehensive liability insurance written by an insurance carrier of national standing in form, scope and content acceptable to CRG in its sole discretion and which names CRG and, if applicable, Consignor, as additional insured(s) and lists as the location the auction location, before any item may be removed. Insurance certificates should be faxed to our office at (860) 623-9160 prior to any handling or removal of items. IN ADDITION, the Rigger Equipment Removal and Site Access Agreement must be signed by the Rigger, Buyer and Seller and a copy must be in possession of CRG. You may find this agreement here.