Payment is due 72 hours after the fall of the hammer.
Payment options include:
Bank Transfer, successful bidders will receive confirmation of receipted funds.
Secure Credit Card Online (0.75% Surcharge) (No Amex, Diners), any first-time credit card payments over $1,500 require identity verification.
Invoices are available to be generated or downloaded at checkout.
Bidders may be required to pay a deposit equivalent to the buyer’s premium upon the fall of the hammer.
All collections must be completed by FRIDAY NOVEMBER 29th. Collections can commence once full cleared funds have been received. Collection dates to be strictly adhered to. Items not collected during this period will be deemed as abandoned and costs for their removal and storage may be borne by the purchaser.
** Collection will require a prime mover and a suitable trailer that can safely transport 13.2m pipes and carry a min of 7 tonne
Truck provider will need to ensure at a minimum that the load restraint complies with 2018 NHVR Load Restraint Guide Load Restraint Guide 2018
Approximately 41 Truck loads**
It is a condition of the sale that the pipes are unsuitable for pressure installation and therefore must not be used for that purpose. These pipes are no longer compliant with Australian Standards, and all branding and compliance information may be removed or covered as it is no longer applicable. It is agreed that no claim can be made against the insurance company, manufacturer or Lloyds for any failings that may occur in future.
Whilst on site for collection, Health and Safety rules of the business operator must be adhered to. The business operator shall have the right to refuse access, or to revoke access permission, to any person not complying with such rules.
Protective clothing to be worn on site for all inspections and collections - including long sleeve, long pants clothing to cover legs and arms, hi-vis vest (or long sleeve shirt can be hi-vis), fully enclosed footwear and gloves will be required to touch the pipes due to the fibreglass content.
Photo I.D is required upon collection by the account holder. In the event that the collection will be conducted by a 3rd party, written authorisation and/or verification by the account holder is required to be sent to
[email protected]
For more support, contact
[email protected] or 0489 996 390