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Title Surplus to The Ongoing Operations of HF Group’s Acme Bookbinding Division
Date & Time *BIDDING ENDS THURSDAY NOVEMBER 12 2020 Starting at 11:00 AM ET
Location 92 Cambridge St.
Charlestown (Boston), MA 02129
Highlights


Categories Catalog - VIEW ITEMS AND BID (135) - No category (134) - CATEGORY (1)
Notes Inspection & Removal By Appointment Only

Inspection – Monday, November 9th from 9 AM – 1 PM

Removal – Monday, November 16th – Thursday, November 19th from 9 AM to 4 PM

For Appointment, Contact Auctioneer’s Office at 617.964.1886 or
Matthew@JosephFinn.com

Due to Social Distancing Guidelines, Inspections &
Removals Will Be by Appointment Only

For Rigging Quotes Contact:

Paul Gedenberg at Bay State Riggers & Millwrights - 508.373.6836 or PGBayStateRiggers@yahoo.com

USE THE "MAX BID" FEATURE TO BID FOR YOU SO YOU DO NOT NEED TO CONTINUOUSLY MONITOR THE SALE .

PLEASE NOTE! This auction has staggered ending closing times with 1 Lots closing every minute in numerical order.
For Example: Lot 1 will start to close at 11:00am (ET), Lot #2 will start to close at 11:01am (ET) ) and so forth. Each following item will close one minute after the previous. Also note that extended bidding is still in place. Therefore, if Lot 1 goes into extended bidding Lot 2 will still close at 11:01 AM (ET) etc. (unless it also go into extended bidding) while Lot 1 is still in extended bidding. This scenario applies to all lots.

PLEASE NOTE! Extended bidding applies to all items. Each item will remain open until no bids have been received for a 3 minute period. If you have any questions regarding extended bidding, please contact us.

Terms Terms: A 18% Buyer's Premium (BP) for buyers paying via Cash, Cashiers Check, Company Check, Wire Transfer or Credit Card will apply to your purchase. (Example: a $100 purchase total with BP is $118. Successful bidders will be notified following the auction sale by email. Credit Card maximum is $5,000.00

All bills must be paid by Monday, November, 16th in our Newton, MA office or onsite. All payments must be made by (1) wire transfer, (2) bank, cashier's or certified check, (3) company check with bank letter of guarantee. Wire transfer information will be sent with bill of sale. Credit cards will be accepted up to $5,000.00. Equipment may be removed following payment in full. Buyer will be responsible for loading and shipping costs.

Removal – Monday, November 16th – Thursday, November 19th from 9 AM to 4 PM

For Appointment, Contact Auctioneer’s Office at 617.964.1886 or
Matthew@JosephFinn.com

Due To Social Distancing Guidelines & For Safety Of All, Absolutely No Walk-In’s Allowed! Masks Must Be Worn To Gain Access. (Please Bring Your Own.)

All items sold herein are sold without warranty or representation whatsoever, INCLUDING, WITHOUT LIMITATION, any warranty or representations to description, title, or capacity. All items are sold AS IS WHERE IS. AUCTIONEER EXPRESSLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Joseph Finn Co., Inc. reserves the right to demand a deposit from any bidders in order to approve them to bid. Joseph Finn Co., Inc. in its sole discretion, reserves the right to refuse the bid of any person without providing any notice or reason therefore. The auctioneer may at any time remove any lot, change or revise the description. All sales subject to local sales tax rules.

All buyers located outside of the United States & Canada should contact Helen Fitzgerald at helen@josephfinn.com or 617-964-1886 for approval to bid. A refundable deposit by wire transfer may be required. The amount of deposit will depend on your desired spending amount. Bidding may be denied until the deposit has been received in our bank.

Contact Joseph Finn Co., Inc.
188 Needham St
Newton MA 02464
Phone: 617-964-1886
Fax: 617-964-7827
Email Web-page

Joseph Finn Co., Inc
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