Press Line Wilkins Mitchel. Comprising: 1 x Double Action Press, 400T/250T 84" x 60"; Capacity: 650 Ton; DOM: 1960's; Table Dimensions: 2134mm x 1524mm; Inner Table Dimensions: 1700mm x 1218mm; Stroke: 635mm; Stroke Adjustment: 356mm; Shut Height: 1265mm; Speed/min: 15; Manual Controls and Automation. 4 x Single Action Press, 400T 84"x36; Capacity: 400 Ton; Table Dimensions: 2134mm x 914mm; Stroke: 406mm; Stroke Adjustment: 305mm; Shut Height: 750mm; Speed/min: 25; Manual Controls and Automation. Line Dimensions: 38m x 9.0m x 6.0m. Please refer to attached documents for additional information. Winning bidders are subjected to the terms and conditions of the sale and will be required to sign an asset sale agreement. Assets will be made available for removal early in 2018. Collections require a removal plan and a scheduled collection time. Winning bidders are required to submit a removal plan for GMH review and approval. Only GM approved/accredited contractors can undertake equipment removal works. The buyer is responsible for all rigging and transportation costs. For inquiries on registration, how to bid, how to pay, or how to navigate the website, please view Terms and Conditions, contact + 61 421 332266 or our customer service department at firstname.lastname@example.org.
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- FORMS OF PAYMENT: Acceptable forms of payment include PayPal, Visa, MasterCard, American Express, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that we do not accept cash, ACH deposits, personal checks or pre-paid debit cards.
- If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
- Company name (if applicable)
- Customer name
- Telephone number
- Sales event number or contract number
- Signature and date
- The name and address on the user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
- ALL FUNDS MUST COME FROM THE REGISTRANT. WE WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
- You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline. Invoices are generated per event number, not per lot number.
- Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
- Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e. wire transfer, cashier's check).
- Item Location: 180 Philip Hwy,
- Facility Manager: Customer Service
- Facility Email:
- Country: AU
- Approximate Lot Weight: Not Available
- Weight UOM: LB
- Shipping Quantity: 1
- Approximate Dimensions or Lot Cube: Not Available
- Approved Shippers
180 Philip Hwy, Elizabeth, 5112 AU