Myoaction Inc.

Sports Store Liquidation! Up to 75% OFF STICKER PRICE!

 

Date

SALE CANCELLED

Start Time

INVENTORY SOLD!

Inspection

Removal


 


HUGE SPORTING GOODS CLOSEOUT LIQUIDATION! FEATURING A LARGE VARIETY OF ASSETS FOR BOTH ADULTS AND CHILDREN!

  • Hockey Equipment: Player & Goalie skates, pads, sticks, helmets, gloves, blockers, jerseys, accessories & sharpening machinery and more.
  • Summer Sports: Street & Mountain bicycles, spare tires & accessories, golf clubs & accessories, baseball & softball bats, helmets & gloves and more.

  • Winter Sports : Downhill & Cross-Country skis, snowboards, boots, bindings, snow shoes, poles, thermal gear & sharpening machinery and more.
  • Also Featuring: Store fixtures & rack systems, flat screen televisions, office furniture & equipment and MUCH MORE!
BANKRUPTCY SALE! UP TO 75% OFF STICKER PRICE - EVERYTHING MUST GO!

  • Hockey equipment including BAUER, CCM, REEBOK, WARRIOR, SHERWOOD wood/composite hockey sticks. BAUER, CCM, REEBOK, GRAF hockey skates.
  • Hockey protection equipment consisting of: BAUER, CCM, REEBOK, WARRIOR, SHERWOOD, EASTON chest protectors, leg protectors and knee/shin guards.
  • Hockey Goalie equipment consisting of: new and used CCM,BAUER,VAUGHN helmets, pads, goalie gloves, goalie sticks and much more.
  • Baseball equipment consisting of: EASTON, WARRIOR, LOUISEVILLE SLUGGER, RAWLINGS baseball bats, gloves, helmets, gloves, umpire equipment, cleats, clothing.
  • New and used ski’s and ski equipment consisting of: ELAN, ROSSINGNOL, VOLKL, NORDICA, K2 adult and children’s skis, ROSSINGNOL, ELAN, MARKER ski bindings, ROSSINGNOL, ELAN new and used ski boots.
  • Cross country ski’s and equipment comprising of: name brands such as VAN BERGEN, TISA, ALPINA cross country skis, NORDICA, ALPINA, DALBELLO cross country ski boots.

  • Snowboard equipment including: ELAN, FLOW, 5150, K2 new/used snowboards. SPICE, TECHNINE, FIVE FORTY snowboard bindings. DEELUXE, FLOW, 5150, SPICE snowboard boots.
  • Large quantity of name brand bicycles consisting of: RALEIGH, LOUIS GARNEAU, DIAMONDBACK road bikes, DIAMONDBACK BMX bicycles.
  • Huge inventory of bicycle parts consisting of: SHIMANO cassettes and cogs, brake levers, seats and much more.
  • Soccer equipment including: UMBRO goalkeeper gloves and shin guards, NIKE, UMBRO, ELETTO, DIADORA soccer cleats.
  • Sports branded t-shirts and name brand jerseys.
  • Sports equipment maintenance machinery comprising of: GRINDRITE 12” ski/snowboard edge sharpener, GRINDRITE portable 1/2hp skate/snowboard edge grinder.
  • Store fixtures including: baseball bat hangers, clothing racks, dimple board shelving units, wall hangers & MUCH MORE!

LIQUIDATION

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.

Payment

 
Pre-Approval by Corporate Assets Inc. will be required to participate in the sale. Potential Bidders must register and be approved (in person for Onsite auctions or online for Live Webcast auctions). Bidders may be asked to complete the "Buyer Deposit Form" and provide a deposit equal to 25% of their requested Purchasing Limit (the maximum amount they plan to spend) plus the Buyer's Premium (see above for applicable Buyer's Premium) and must be made by Interac e-transfers or Direct Bank Wire Transfer1.
 
To ensure approval as a Bidder, please contact us to make arrangements as far in advance of the sale as possible. The deposit must be received no later than 1 business day prior to the commencement of the sale2. For Bank Wire Transfer details, please contact our office at 416.962.9600 and request to speak with an Accounting Administrator.

 

  1. Please keep in mind that bank charges may apply to incoming and/or outgoing wire transfers by your/our bank/financial institution.
  2. 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.
 

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.

Payment in full must be made before or immediately after the conclusion of the auction.
 
For International (Non-Canadian and Non-U.S. Residents) Buyers all payments and deposits shall ONLY be made by wire transfer.
 
For Canadian and U.S. Buyers, all payments can be made by wire transfer, certified cheque, bank draft, Interac Debit, Visa, Mastercard, Interac e-transfers, 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, Mastercard will ONLY be accepted for purchases, and not for deposits, from buyers whose total invoice does not exceed $2,500.
  • Payment by way of Interac e-Transfers will ONLY be accepted for purchases from buyers whose total invoice does not exceed $25,000.
  • 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.

Removal Details

Applicable for all Purchasers, their employees, riggers, machinery movers, contractors, and agents who participate in the disconnection and/or removal of items purchased at auction.

 

 
Purchasers are responsible for removing all articles purchased unless an Exclusive Rigger* has been designated for the sale. “CI” on the purchaser’s invoice designates that a proper certificate of insurance is required before any item marked “CI” can be mechanically removed. Furthermore, properly authorized rigger release instructions, in writing, are required by Corporate Assets Inc.’s office before a Purchaser/Mover/Rigger can commence removal of these items. These forms can be downloaded below.

 

 

 

 
*For sales with Exclusive Riggers, removal fees will apply. Please refer to the posted Lot Catalogue for pricing. Fees do not include container loading, blocking/bracing, specialty packaging, shipping, or other services. Trucking and transport services may be available through a third-party supplier. Contact info@corpassets.com for details. The Buyer's Premium does not apply to posted rigging fees.