Custom Rubber Products, LLC
Custom Molder of Elastic, Phenolic & Thermoset Plastic Products - Closing
Webcast
Start Date & Time
December 1, 2020 10:00 am CT
End Date & Time
December 8, 2020 10:00 am CT
Inspection/ Preview
Monday, December 7, 2020 - 9:00 am - 4:00 pm
Sale Location
2625 Bennington St.
Houston, TX 77093
VIEW MAP
Contact
224-927-5320
-
sales@pplgroupllc.com
Buyer’s Premium
18% Online
PAYMENT:
All payments must be made by Cash, Cashier’s Check, Wire Transfer or Company Check with Bank Letter of Guarantee to Plant & Machinery, Inc. (PMI).
All bids must be paid in full within two business days after the bids have closed. The Auctioneer shall determine the bidding increments. Some items may be auctioned with reserve.
All checks for deposits and balances due shall be payable to the order of PLANT & MACHINERY, INC. unless instructed otherwise. All bills must be paid to the Houston headquarters offices of the Auctioneer at 1304 Langham Creek Drive, Suite 454, Houston, TX, 77084 or by wire transfer directly to the bank specified in the wire transfer instructions provided for this on-line auction. The full purchase price on all lots sold to the same buyer must be paid within the time fixed and before removal of any of the goods.
INSTRUCTIONS FOR WIRE TRANSFER:
AMEGYBANK OF TEXAS, N.A.
4400 POST OAK PARKWAY
HOUSTON, TX 77027
ON LINE WITH THE FEDERAL ABA ROUTING #11-3011258
SWIFT CODE: ZFNBUS55
ZIONS BANCORPORATION, N.A. ,
DBA AMEGY BANK
FOR THE ACCOUNT OF:
PLANT & MACHINERY, INC. #18
1304 LANGHAM CREEK DR. SUITE 454
HOUSTON, TX 77084-5080
ACCOUNT NO. 5791151243PAYMENT:
All payments must be made by Cash, Cashier’s Check, Wire Transfer or Company Check with Bank Letter of Guarantee to Plant & Machinery, Inc. (PMI).
All bids must be paid in full within two business days after the bids have closed. The Auctioneer shall determine the bidding increments. Some items may be auctioned with reserve.
All checks for deposits and balances due shall be payable to the order of PLANT & MACHINERY, INC. unless instructed otherwise. All bills must be paid to the Houston headquarters offices of the Auctioneer at 1304 Langham Creek Drive, Suite 454, Houston, TX, 77084 or by wire transfer directly to the bank specified in the wire transfer instructions provided for this on-line auction. The full purchase price on all lots sold to the same buyer must be paid within the time fixed and before removal of any of the goods.
INSTRUCTIONS FOR WIRE TRANSFER:
AMEGYBANK OF TEXAS, N.A.
4400 POST OAK PARKWAY
HOUSTON, TX 77027
ON LINE WITH THE FEDERAL ABA ROUTING #11-3011258
SWIFT CODE: ZFNBUS55
ZIONS BANCORPORATION, N.A. ,
DBA AMEGY BANK
FOR THE ACCOUNT OF:
PLANT & MACHINERY, INC. #18
1304 LANGHAM CREEK DR. SUITE 454
HOUSTON, TX 77084-5080
ACCOUNT NO. 5791151243
REMOVAL:
All purchases must be removed within two weeks after the bids have closed or within the timeframe posted on the sale web page. No lot can, on any account, be removed prior to PMI having been paid in full. Removal shall be at the expense, risk and liability of the Purchaser. Purchases will be delivered only on presentation of paid bill. Auctioneer shall not be responsible for goods not removed within the aforesaid time.
RIGGERS:
GM TRUCKING, LLC
OSCAR MORENO 832-728-3820
oscar@gmtruckingllc.com
ALL PRO MACHINERY MOVERS
JASON THORSTENSON 346-208-6745
jason@allpromachinerymovers.com
J MOR MACHINERY MOVERS, INC.
Masten Palmer 817-913-4088
masten@jmorinc.com
PEDOWITZ MACHINERY MOVERS
Steve Stone 936-494-8338
stevens@pedowitz.com
Riggers, movers, electricians or buyer performing work at the Auction Sites must provide Auctioneer with evidence of insurance. The insurance coverage must be at a level acceptable to Auctioneer and to the Seller.
