Pickup & Shipping: This tower has special fittings
for lifting and loading by crane. Seller will remove Platforms and Ladders
for Buyer for Shipping. Buyer is responsible to lift tower onto trailer for
removal. Approximate weight is 8 to 9 tons. Clearance around tower will be
available for removal. All piping has been disconnected and the
tower is ready to load.
To View Ivanhoe Energy Complete CDF
Project Video >
Click Here.
Click Play to View Video of Cracking Tower
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·Removal:Buyer assumes all
responsibility of equipment removal and will supply their own crews and
equipment for removal or pay local contractor to load equipment onto Buyers
trailer. All removal crews must be licensed, bonded, and insured to perform
equipment removal tasks and sign a hold harmless agreement to enter property
before removal may begin. All piping has been removed and equipment is
ready to load out. All equipment must be out within two weeks of the sales
date by March 15, 2010.
·Sale Term:
All items are being Sold "As Is - Where Is" with no warranties expressed or
implied as to the condition, functionality, suitability for use of any item
being sold.
·To
Purchase: To
place an offer to Buy any item Click the BUY IT icon by the Items Descriptions
Price. You will invoke a Pop Up window which will list the item for sale and
the price. Proceeding with the transaction does two things; (1). It will
remove the item from the sales block not allowing others to purchase this item
during the complete payment cycle process and (2). It Obligates you to
complete the transaction of forfeit your deposit as you have blocked other
potential buyers from obtaining the item which may possibly lose the sale for
the Seller should you default on completed payment during this limited time
sensitive deadline liquidation sale. The Pop Up window will lead you to
PayPal where a 25% deposit price MUST BE paid at time of Purchase Request with
the balance due within 96 hours upon acceptance of offer to purchase. This
MUST BE A FIRM SERIOUS OFFER TO PURCHASE backed up with payment for the
balance by Certified Funds or Wire Transfer within 4 Business Days (96 hours)
as this is a non-refundable deposit.
·Buyer
Defaults:
Payment Default,
Should the
Buyer default by not paying the balance due within the allowable balance
payment time period the deposit paid will be forfeited without refund or
credit and the item will be placed back into the Sale Liquidation process for
sale again. Pick Up / Removal Default, should the Buyer complete all payment
requirements yet fail to remove purchased property within the given time frame
deadline of 03/15/2010 both the payment and the equipment paid for will be
forfeited without refund or credit.
·Seller
Default: Seller
Ivanhoe Holdings, Inc guarantees purchased items will be available for removal
in accordance with removal requirements of the Buyer or in exception of acts
of God, severe weather, earthquakes, natural disasters, strikes or other labor
problems, wars, or governmental restrictions or any other cause restricting
item availability will grant at its discretion either a time period extension
for removal or refund.
·Payment
Balance: Any
non-deposit payment due must be made within 4 Business Days (96 hours) of
Accepted Offer to Purchase by Certified Funds or Wire Transfer to the address
or wire transfer account supplied Buyer.
