Description

Sale Information – Online Auction Benteler Rothrist

General Information

• Auction Opening: 2nd of October 2024 9 AM CET
• Auction Closing: 16th of October 9 AM CET
• Invoices: Proforma Invoices emailed to successful bidders by 18th of October 2024
• Payment in full due by 28th of October 2024
• Collection and pickup period of Goods for Buyers 21st of October – 6st of December 2024

The Sale is held in conjunction with ProdEq and in the Name and Order of BENTELER Rothrist AG

Location:

BENTELER Rothrist AG

Neue Industriestrasse 14, 4852 Rothrist, CH

Removal and Collection/Pickup Information:

The Production has stopped in August 2024. Since then, the Machinery and Equipment is gradually be prepared for dismantling (rough cleaning, putting into transport position, transport safety, Media removal etc.). After the Online Auction has ended, the Dismantling Process will start accordingly. The Dismantling Company will contact all buyers about the availability of their pickup ready Lots as soon as possible with a reasonable specified time window for collection. The last date to pick-up the equipment is the 6th of December 2024 (conditional, subjected to the schedule of the Dismantling Company).

All Assets must be picked up during the mentioned period by prior appointment. If a pickup schedule is not met or missed, due to non-compliance with collection appointments/dates agreed between the buyer and the dismantling company, or the last date for removal (6th of November) will be missed, Maynards, Prodeq and/or the dismantling company reserves the right move/use the assets and to charge the buyer for any resulting costs.

All Assets become sold EXW (Incoterms 2020), As is where is, ex location with binding fee and service for the dismantling and loading on truck by a preselected third-party Handling, Dismantling and Loading Supplier. It is required to have the Handling, Dismantling & Loading executed by this Supplier. Maynards, in order and in the name of the Dismantling Supplier, charges a binding fee for a standard dismantling, handling and loading service (on Truck only, not into Container) that will be carried out for each asset. All matters relating to collections/dismantling etc. should be clarified directly between the buyer and the dismantling company. The fee incurred for the respective Lots are published with the Auction Opening as part of the Lot Description. The pickup is only valid, by truck (Standard, Heavy duty or oversize if required- that will be specified by the dismantling company). A pickup by Car, Tractor or other vehicles is not allowed. The Fee includes the dismantling, handling, and loading for a safe transport on Truck (not Container or other). Special/Seaworthy packaging or transport is not included. If any Transport safety tools/fixtures of the OEM is required for a proper Transport Safety, those must be requested and delivered in order of the buyer in coordination with the Dismantling Supplier. Please inform yourself about any necessities with the OEM of Equipment. Services for special packaging, loading into Container or other shipping purposes, can be inquired in addition from the Dismantling Partner.

Please read with care by following the linked Data

Bitte mit Sorgfalt lesen indem sSie der verlinkten Datei folgen

Important:

Please note that depending on the final destination of the goods, purchased machines and systems are subject to an export license requirement and that an export license and/or permit may have to be obtained for this. This can result in the goods having to be picked up by the customer and, if necessary, temporarily stored at another location provided by the customer or third party until this export license and/or permit is available. All resulting costs and liabilities are to be borne by the buyer. Buyer agrees to ensure the effective completion any necessary customs procedures and formalities in order to facilitate the required export any purchased equipment and shall provide any information and written confirmations as may be reasonably requested from Maynards amd/or Prodeq.

Contact of Dismantling Company:

Gerritsen Group

Phone: +31 (0)13 5302099

E-Mail: sales@gerritsengroup.com

Payment and Invoicing Structure:

All Invoices will be issued by our in the Name and on behalf of our Partner Prodeq Trading GmbH.

For making Payment, the Buyer receives a Proforma Invoice. After the Payment has been received and prior to Shipping, the Buyer receives a Final Invoice and a Collection Note. The FULL payment must be done within 10 Days after the invoice has been received.

In case of a purchase either by prior Sale or Auction Winning Bid, the invoice amount contains the following values:

• Asset Net
• Buyer’s Premium (18% of the Asset Net Value)
• VAT or Export Deposit (according to the applicable Swiss VAT Rate)
• Fee for Handling, Dismantling and Loading

Example:

Asset Net = 1.000€
Buyer’s Premium (18%) = 180€
VAT (8,1% - applies for Buyers Premium and Asset Net, only for Swiss Buyers) = 95,58€
or Export Deposit (8,1% applies only for Asset Net, only for foreign Buyers) = 81€
Fee for Handling, Dismantling and Loading = 100€

Total Invoice Amount = 1.375,58€ (Swiss Buyers) / 1.361€ (Foreign Buyers)
The Export Deposit will be refunded after receipt of the complete and valid export document