Welder - 1x - ESAB LHF400 - Serial Number: 110-07822 - This lot weighs approximately 170 kgs. Power : 3-Phase. Condition: Used. - Mounted on 3 wheel trolley **Preview, Payment, and Removal Terms: The winning bidder will be subjected to the terms and conditions for late payment. All buyers can inspect the lot, please reference the event page for preview date and time. The winning bidder agrees that the property will be removed from the site as outlined in the removal timeline on the event page. The site is open from 8:00AM to 3:00PM (Local Time - Morwell, Victoria) for removal, only. The receival of a "Paid In Full" labelled invoice is required prior to arrival on site for collection. The buyer will not need to schedule a booking for collection - please note collection is on a first-come, first serve basis - please be patient as we assist buyers arriving before you. The seller will assist with loading this lot. The buyer is responsible for all rigging and transportation costs. If the winning bidder does not remove the asset(s) within the removal date, the property will be considered ABANDONED unless otherwise agreed to by the seller. In the case of abandonment, the buyer will forfeit all proceeds and the asset(s) will be listed in an upcoming auction. The invoice can be accessed via the buyer's account. Please check your spam/junk folder if you have not received your invoice within 48 hours of the sale closing. For questions on how to register, how to bid, how to pay, or how to navigate the website, please contact our customer service department at +61 (3) 851 84354 or at firstname.lastname@example.org.**
||Welder - 1x - ESAB
Please refer to details in each lot.
- 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: Miners Way,
- Facility Manager: Customer Service
- Facility Email:
- Country: AU
+86 400 8209860
- Approximate Lot Weight: 170
- Weight UOM: KG
- Shipping Quantity: 1
- Approximate Dimensions or Lot Cube: Not Available
- Approved Shippers
Miners Way, Morwell, 3840 AU