Proper Group – DAY 2
World Class Mold Manufacturer - Late Model Modular Working Holding & Tooling, Toolroom, Inspection, Cranes up to 25-Ton, Rigging, & Plant Support
Online Timed
Start Date & Time
May 10, 2023 10:00 am ET
End Date & Time
May 24, 2023 10:00 am ET
Inspection/ Preview
Monday, May 22 - 9:00 am - 4:00 pm, ET
Sale Location
13870 E. Eleven Mile Rd.
Warren, MI 48089
VIEW MAP
Contact
224-927-5320
-
sales@pplgroupllc.com
Buyer’s Premium
18% Online
18% Onsite
PAYMENT:
– PAYMENT IS DUE WITHIN 24 HOURS OF RECEIPT OF INVOICE
– 100% PAYMENT DUE IN FULL PRIOR TO DELIVERY
– THANK YOU FOR YOUR CONTINUED SUPPORT ON ALL OUR AUCTIONS!
– RECEIPT OF OR PAYMENT FOR THE GOODS SHIPPED HEREUNDER SHALL CONSTITUTE ASSENT TO THESE TERMS AND CONDITIONS
PAYMENT OF AMOUNT DUE ON THE FINAL INVOICE SHALL CONSTITUTE BUYER’S ACKNOWLEDGEMENT THAT IT HAS READ AND AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE INVOICE, INCLUDING THE TERMS AND CONDITIONS IDENTIFIED IN THE DOCUMENT ATTACHED THERETO.
FINAL INVOICE:
A copy of your PDF invoice will be attached to an email you will receive from our office upon the close of the auction.
* You may not remove any items without a paid in full receipt, which we will email you upon verification of payment.
* If you have Resale Certificate for your state – and you have not done so already – please immediately send us a copy by e-mail to: mercy@machinerynetwork.com, and we will adjust your invoice.
* If you are taking your purchase out of state, please send us a copy of the Bill of Lading.
WIRE INSTRUCTIONS:
**It is very important that you indicate the Auction name (Proper Tooling) and your buyer number in the wire transfer “Details” section.
Wire To: Machinery Network Inc.
Bank Name: Manufacturer’s Bank
Bank Address:
16255 Ventura Blvd
Encino, CA 91436
Credit Account #: 7000109945
ABA (Domestic wires) Routing #: 122226076
Swift Code (Foreign wires): MITKUS6LPAYMENT:
– PAYMENT IS DUE WITHIN 24 HOURS OF RECEIPT OF INVOICE
– 100% PAYMENT DUE IN FULL PRIOR TO DELIVERY
– THANK YOU FOR YOUR CONTINUED SUPPORT ON ALL OUR AUCTIONS!
– RECEIPT OF OR PAYMENT FOR THE GOODS SHIPPED HEREUNDER SHALL CONSTITUTE ASSENT TO THESE TERMS AND CONDITIONS
PAYMENT OF AMOUNT DUE ON THE FINAL INVOICE SHALL CONSTITUTE BUYER’S ACKNOWLEDGEMENT THAT IT HAS READ AND AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE INVOICE, INCLUDING THE TERMS AND CONDITIONS IDENTIFIED IN THE DOCUMENT ATTACHED THERETO.
FINAL INVOICE:
A copy of your PDF invoice will be attached to an email you will receive from our office upon the close of the auction.
* You may not remove any items without a paid in full receipt, which we will email you upon verification of payment.
* If you have Resale Certificate for your state – and you have not done so already – please immediately send us a copy by e-mail to: mercy@machinerynetwork.com, and we will adjust your invoice.
* If you are taking your purchase out of state, please send us a copy of the Bill of Lading.
WIRE INSTRUCTIONS:
**It is very important that you indicate the Auction name (Proper Tooling) and your buyer number in the wire transfer “Details” section.
Wire To: Machinery Network Inc.
Bank Name: Manufacturer’s Bank
Bank Address:
16255 Ventura Blvd
Encino, CA 91436
Credit Account #: 7000109945
ABA (Domestic wires) Routing #: 122226076
Swift Code (Foreign wires): MITKUS6L
REMOVAL:
Final removal date: June 9, 2023
**ANY ITEM/LOT NOT REMOVED BY THE ABOVE REMOVAL DATE SHALL BE DEEMED TO BE ABANDONED AND TITLE SHALL REVERT TO SELLER, WITHOUT REGARD TO PAYMENT OF INVOICE**
RIGGERS:
D & D Machinery Movers, Inc.
(586) 773-7475
29469 Groesbeck Hwy.
Roseville, Michigan 48066
Lee Machinery Movers
(586) 212-3442
675 Cesar E. Chavez Ave.
Pontiac, Michigan 48340
ADDITIONAL INSUREDS:
11Mile3 LLC
Proper Tooling, LLC
Machinery Network Auctions
Hilco Commercial Industrial, LLC
PPL Group LLC