Duo Temp Windows and Doors




Wednesday, May 27, 2015

Start Time

1:30 PM EDT


Wednesday, May 27, 2015 from 8:00 A.M. to start of auction.


Small Items: Thursday, May 28 by 5:00 P.M.
Remaining Items: Friday, May 29 by 5:00 P.M.




MACHINERY, EQUIPMENT AND INVENTORY FROM AN ENERGY EFFICIENT ALUMINUM WINDOW AND DOOR MANUFACTURER FEATURING: (15+) ALECO, FAMCO, ALVA FALLEN, AZIMUTH bench type OBI punch presses, WAMP UP7 multi station C-frame punch press. Large assortment of saws including SAMPSON model 4010 cold cuts saws, SAMPSON SCA-12 12” cold cut saw, SAMPSON MN dual blade notching saw, ELUMATEC G-79 cold cut saw, ROCKWELL BEAVER 28115 10” vertical band saw, BRICO WA14 14” vertical band saw, WILLIAMS M-51 multi blade adjustable saw, COMET JPH 6” radial arm saw. Large assortment of metal and wood working equipment including BROWN BOGGS 32” mechanical foot shear, WILLIAMS M-51 horizontal milling machine, MARATHON 10”x16 gauge manual brake, TRIM-A-SLITTER M24C 24” power slitter, BEE GL4 vertical belt sander, TRADE MASTER TMDP-16B drill press and more. Landscaping equipment including MASTERCRAFT 5.5HP, 42” lawn tractor with 40” snow blower attachment, JOHN DEERE 30” snow blower, BRIGGS AND STRATTON lawn mower. FORD 350 DIESEL cube van, CHEVROLET (1991) CAMARO with 75,000 KM, (2) storage trailers. Huge quantity of finished goods and raw materials including assorted glass storm doors, screen doors, PATIO COVERS, retractable awnings, glass panel sheds, shutters, Large quantity of tempered glass panels, energy efficient glass panels, screens, door frames, extruded aluminium, extruded trim, assorted color soffit, fascia, assorted thin gauge coil inventory and much more, Also office furnishings and business machines.


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.





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.


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

GBP Wire Transfer Details
EUR 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