Assets of a Former

Paperboard Mill

Final Auction Event!

Date

Tuesday, August 16, 2016

Start Time

10:30 AM EDT

Inspection

Monday, August 15 from 9:00 A.M. to 5:00 P.M. 4008-4010 Rue Saint-André, Jonquière, QC, G7S 5K5

Removal

Small items: Wednesday, August 17 by 5:00 P.M.
Remaining items: Thursday, September 1 by 5:00 P.M.

Location

Graphic Packaging Paperboard Mill
Le Montagnais Hotel and Convention Center, Montagnaise #1 Hall, 1080 Boul. Talbot, Chicoutimi, Quebec, Canada, G7H 4B6

français

Corporate Assets Inc. and Bayshore Groups are pleased to announce this second and final sale of a former paperboard mill in Jonquiere, QC. The first auction held was for general plant equipment, and non-paper manufacturing related assets. This second and final event will feature many late model and well maintained assets used in the manufacturing of paper board products.

A brief summary of assets to be included in the auction are as follows: Large stock prep department featuring (2) SUNDS RL Defibrator Refiners with late model 5000 HP Motors, (2) SPROUT WALDRON 361B Refiners; (2) ANDRITZ 34TFIII Refiners; (5) SPROUT WALDRON 26TFIII Refiners; BELOIT horizontal Pressure Screens; IR CENTRISORTER Pressure Screens; Escher Wyss E2k deflaker; Bauer Inclined Thickeners; (8) HYMAC screw Extractors; POSEIDON PP300 DAF Clarifier; BELOIT JONES polydisc Filter; Lined BC Type pulpers; (1) 20’ HYMAC TURBOFLEX pulper; SCAVENGER de-trashing Screens; HYMAC portable roll splitter; LARGE STEAM GENERATING PLANT featuring NEBRASKA dual fuel packaged type steam boiler with natural gas and fuel oil options, VOLCANO>wood chip/bio-mass fired steam boiler, NOVATECH SCIENTIFIC (2015) continuous digital air quality sampling, testing and reporting unit etc.; Twin wire press; S/S pressure screens some with PLC controls; Large assortment of S/S augers and conveyors; LARGE OFFERING OF ELECTRICAL SWITCHGEAR, TRANSFORMERS & DRIVE UNITS THROUGHOUT THE PLANT NOW AVAILABLE!; (8) HIGH VOLTAGE OUTDOOR TRANSFORMERS & ELECTRICAL SUBSTATIONS; OUTDOOR SPARE PARTS YARD & SCRAP/USEABLE MATERIAL INVENTORY; Large QTY of hydraulic power packs; (2) RADAR s/s blowers; (5) large pump houses and water filtration buildings; Machining and fabricating equipment; Valves and flow meters throughout the plant; Miscellaneous pumps throughout the plant; Office furniture & equipment and MUCH MORE!

 

FOR TECHNICAL DETAILS

Please contact Jeff Anderson at CanAm Machinery Inc.
Tel: 978-343-4400 | US Toll Free: 800-783-7277

ALSO: For a partial web tour of the major assets, equipment overview and technical drawings, please CLICK HERE!

ONSITE & ONLINE

Terms & Conditions

Corporate Assets Inc. assumes no liability for errors or omissions on this Web site. Corporate Assets Inc. expressly reserves the right to determine the manner of conducting the auction as it may deem appropriate. All subject to prior sale.

DOWNLOAD CORPORATE ASSETS INC. FULL TERMS & CONDITIONS

MODALITÉS ET CONDITIONS DE VENTE


Payment

-WEBCAST (REMOTE) BIDDERS

Pre-Approval by Corporate Assets Inc. will be required. To participate in the auction you must register and be approved. All Webcast (Remote) Bidders require a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see below for applicable Buyer's Premium) and must be by Direct Bank Wire Transfer. To ensure approval as a Bidder please make deposit arrangements as far in advance of the sale as possible. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

Invoices for the balance of the purchase price will be emailed and/or faxed to successful bidders within 24 hours of the close of the auction and are due upon receipt.

-GENERAL

All buyers must complete the "Buyer Deposit Form" and provide Corporate Assets Inc. with a 25% deposit of their total intended purchase amount by way of wire transfer.* The deposit must be received by no later than 1 business day prior to the commencement of the sale.**

Payment in full must be made before or immediately after the conclusion of the auction.

* Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.

** In order to meet the Terms and Conditions of Sale, please keep in mind that wire transfers traditionally take between 2 - 4 business days to be processed by your bank. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

For International (Non Canadian and Non U.S. Residents) Buyers, Webcast Remote Buyers & Online Buyers, all payments shall ONLY be by way of wire transfer.

For Canadian and U.S. On-site Buyers, all payments shall be by way of wire transfer, certified cheque, bank draft, Interac, or company cheque accompanied with a valid bank letter of authorization guaranteeing irrevocable payment to Corporate Assets Inc. in the following format: "Name of Bank hereby guarantees irrevocable payment of cheques payable to Corporate Assets Inc. up to Amount in Words & Currency for purchases made by our client Name of Client. This letter is valid for purchases made at the auction of Name of Auction being held in City, State/Province on Date."

Payment by way of Visa or Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.00.

Payments may be made in advance of the auction by way of wire transfer and any balance in excess of the balance owing will be refunded after the auction.

The Auctioneer reserves the right to put articles back up for auction if a deposit is not received at or before the time of sale.

A Buyer's Premium of 16% for all onsite bidders and 18% for all Webcast (Remote) bidders will apply at this sale.

Download Full Payment Information
Download Buyer Deposit Form
CAD Wire Transfer Details
USD Wire Transfer Details


Proxy Bidding

To place a proxy bid, please refer to the Corporate Asset Inc. PROXY BID FORM or email us at: info@corpassets.com for more information.

All Proxy Bids must be completed in writing, either typed or hand-written, indicate the name of the auction sale, and must be signed and dated. They must be faxed or mailed to our office and received by no later than 3:00 P.M. EST on the day before the auction.


Download Proxy Bid Form