Vanco Staple Manufacturing Inc.

Complete Staple Manufacturing Facility

Date

Thursday, June 23, 2011

Start Time

10:30 AM EDT

Inspection

Removal

Location

Vanco Staple Manufacturing Inc.
4 Alfred Kuehne Blvd., Unit 5, Brampton, Ontario, Canada, L6T 4N3

Industry

Other

FEATURING: ORESTE GALATO (1987) 50 ton straight side single crank press, (2) STANKO KD2328K 63 ton air clutch OBI presses, BROWN BOGGS 17 ½ J 60 ton air clutch OBI press, BROWN BOGGS S16LW air clutch OBI press, BROWN BOGGS S15LW 40 ton air clutch OBI press, FEDERAL 32 ton air clutch OBI press, V&O air clutch OBI press, (5) PA RF2015NS 8" roll feeders, DIMECO 8.75” roll feeder, V&O 6” roll feeder, (2) COOPER WEYMOUTH 7” straighteners, VICTOR 9” straightener, PERFECTO 8" straightener, LITTELL 8” straightener, (5) VANCO 1500 lbs. uncoilers, (6) VANCO staple manufacturing dies capable of producing .25”-1” wide X .25”-2.5” long staples with 22ga., 21 ga., 18 ga. 16 ga. & 15ga. wire, with all the inserts necessary for these products, WEBB est 2500 lbs. tilt & rotate welding positioner, (2) DEVILBISS 25 HP tank mounted piston type air compressors, HYSTER S60XM 6000 lbs. LPG forklift, HYSTER S50XM 4950 lbs. LPG forklift, (2) BRIDGEPORT SERIES I vertical turret mills, OKAMOTO 12” X 24” hydraulic surface grinder, TOS SN 45B gap bed engine lathe, KING PD 16 drill press, ACKLANDS AC/DC stick welder, ORION SNL77 electric pallet wrapper, TOLEDO 3000 lbs. scale, JOSEF KIHLBERG 3 PN box stitcher, inspection equipment, drills, cutters, taps, shim stock, threading dies, clamps, power tools, hand shears, electrical supplies, office furniture, computers, printers and more.

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.

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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.


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