2009 StarTrans 25 Passenger Shuttle Bus, Freightliner, Approx 110,797mile, VIN 4UZAB0DT29CAM7318, USED, w/Title
Vehicle, Shuttle Bus, 25 Passenger, 2009, Freightliner, Startrans, (Approx 110,797mi), VIN 4UZAB0DT29CAM7318, Item PPCC0435, USED, w/Title, Qty 1
(Qty 1) Vehicle, Shuttle Bus, 25 Passenger, 2009, Freightliner, Startrans, (Approx 110,797mi), VIN 4UZAB0DT29CAM7318, Item PPCC0435, USED, w/Title
TERMS OF SALE AGREEMENT
IMPORTANT LOT TERMS
PER SELLER: The unit available for sale in this lot was removed and parked from service in March 2016. Unit will start, run and drive but the registration and inspection are not current.
Bids may be submitted below the Reserve Price. All bids will need to be submitted in the correct Bid Increment. "Reserve Not Met" will display below the Current Price until the Reserve is met. Final bids above the Reserve Price will result in a completed sale and the buyer will be invoiced at the close of the auction. Final bids below the Reserve Price are binding for 7 calendar days and will be presented to the seller, who may decline the offer, accept the offer, or submit a counter offer.
TITLE will be sent via certified mail to the winning bidder upon receipt of payment within 30 calendar days after the sale. Buyer is responsible to transfer the title immediately upon receipt. Any violations/charges incurred prior to the completion of the transfer of title will be the buyer’s responsibility.
PAYMENT & SELLER TERMS
PAYMENT DUE DATE:
SELLER TERMS AND / OR BILL OF SALE:
PAYMENT: Payment is due within 7 calendar days of closing date of auction. If payment is not received by Payment Due Date, the Buyer has breached the contract and forfeits all rights to the equipment and is subject to penalties per Network’s Terms & Conditions.
DISCREPANCIES: Notification of any quantity discrepancies must be within 20 calendar days of the auction. All discrepancies must include documentation of the discrepancy confirmed in writing by Seller or Seller’s representative.
SELLER TERMS: Signed Terms of Sale must be received before equipment will be released. By visiting location of this material or placing a bid on this lot, prospective Buyer agrees they have read, understand, and agree to abide by these terms.
FOR EQUIPMENT QUESTIONS, CONTACT:
Robert RuzenskyPhone: +1 713-590-1408Robert.Ruzensky@liquidityservices.com
Pickup & Loadout Requirements:
LOAD OUT: Yard is not equipped for load out. Buyer is responsible for all labor, equipment, logistics, securing the load, and associated fees for load out.
BUYER/Trucker MUST provide Network's Release upon pickup.
HOURS OF OPERATION: BY APPOINTMENT ONLY
Monday - Thursday 7am - 3pm
PLEASE contact Juan Ramirez 48 hours in advance to schedule Preview or Loadout arrangements at (361) 413-4226.
SAFETY REQUIREMENTS: Steel toed boots, hard hat, safety gloves, high visibility vest, long sleeves and safety glasses.
All visitors will be required to complete the Suppliers Safety Orientation which takes approximately 2 hours.
All visitors must be escorted at all times and must be added to the visitors log prior to arrival.
Yard Address & Contact:
CCL - 2822 LaQuinta Road, Gregory, TX, USA
Phone: (361) 413-4226