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Cuturi Air Hammer

Sale Type: Private Treaty Sale
Private Treaty Sale
A Sale by Private Treaty is a disposal, by negotiation or submission of an offer, subject to terms and conditions. Sales by this method are frequently used for the disposal of a single asset. Offers may (if indicated) be submitted via our website, or by the submission of formal documentation. The schedule and notices to purchasers for each sale will detail how and by when offers can be made.
Currency: GBP
 

On behalf of the Joint Liquidators of Changing Paths Charitable Trust

Contact: Terry Madden
Tel:01442 832234
Alternative Contact David Fletcher
Tel:01442 832234


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Sale Details

MARTELLO BREVEZZAZO 'Type T085-12' CUTURI Air Hammer with Single Point.

Schedule and notice to purchasers
SCHEDULE AND NOTICES TO PURCHASERS in respect of the following Sale By Private Treaty
 
Private Treaty Sale on behalf of the Joint Liquidators of Changing Paths Charitable Trust
 
Viewing: Viewing and inspection of the goods included in this sale will take place by appointment at Wyles Hardy & Co. Ltd., Ley Hill Road, Bovingdon, Hemel Hempstead, Hertfordshire, HP3 0NW.  Wyles Hardy & Co Ltd may refuse access to the viewing and inspection of the goods to anyone in its discretion without giving any reason.
 
Car Parking: Parking is limited at these premises.  
 
Damage: Persons attending the viewing will be held liable for any loss or damage they cause, and shall meet all costs, expenses, damages, losses and liabilities incurred in the rectification of the damage so caused, as advised by Wyles Hardy & Co Ltd.
 
Form of Offer: The offer must be submitted in writing to Wyles Hardy & Co Ltd, Ley Hill Road, Bovingdon, Hemel Hempstead, Herts., HP3 0NW or email to
 
Invoices will be raised in the name of the registered party and due care and attention should therefore be given at the time of submitting an offer to ensure the correct details are provided. Under no circumstances will invoices be altered following their issue.
 
Notification: Successful offerors will be advised by telephone and/or fax.  Upon such notification, buyers will be deemed to have been advised in accordance with 6.2 of the Conditions of Sale by Private Treaty.
 
Conditions of Sale: All lots or items will be sold, subject to the Conditions of Sale by Private Treaty, attached, as shown on Wyles Hardy & Co Ltd's website and those contained within this Schedule.  Offerors are strongly advised to read them carefully and to re-visit the same from time to time to acquaint themselves with any amendments/additions.
 
Value Added Tax: All Lots or items are sold exclusive of V.A.T. which will be added to the Buyer's sale accounts at the rate of 20% except those lots which are zero rated for VAT purposes as indicated.
 
Non E.C. Buyers: VAT will be levied on all Buyers at the rate of 20%.  Upon receipt of a copy of the Bill of Lading detailing the purchases, a full description of the Goods purchased/exported (a simple description of "box/crate" is deemed insufficient) and confirming their export outside the E.C., the VAT will be refunded.    VAT will not be refunded on the buyer's premium (if charged) under any circumstances, nor where the Bill of Lading is not received within 30 days of the date of purchase. If outside the 30 day timescale, Buyers will need to liaise direct with HM Revenue and Customs.
N.B. Buyers are solely responsible for obtaining export licences from the UK, and export or import licences in the countries of destination and transit, where required.
 
E.C. Buyers For interstate transfers within the E.C., VAT will be charged.  Upon receipt of documentary evidence giving conclusive proof that the interstate transfer has taken place, and the Buyer at the time of registration having advised that purchases would be the subject of an interstate transfer and ensured that their local VAT registration details would be recorded on the invoice, the VAT will be refunded.  VAT will not be refunded on the buyer's premium (if charged) under any circumstances, nor where the documentary evidence of the interstate transfer-taking place is not received within 30 days of the date of purchase. If outside the 30 day timescale, Buyers will need to liaise direct with HM Revenue and Customs.
 
N.B. Buyers are solely responsible for obtaining export licences from the UK, and export or import licences in the countries of destination and transit, where required.
 
Payment & Terms: All purchases must be paid for in full in pounds sterling before collection.
 
Payment to be made by :
 
Telegraphic Transfer: Payment may be made by electronic bank transfer (Chaps, Swift, etc) please contact the office dealing with the disposal for relevant details.
 
In making such a payment, to aid its identification, please ensure that the remitting Bank include your paddle number, invoice number and any other references shown in the schedule and notices to purchasers/notices to a particular sale.
 
Bankers Draft: Please note Wyles Hardy & Co. NO LONGER accept Bankers Drafts as payment for purchases.
 
Cash: Limited to £500 maximum transaction value, payments above this sum will not be accepted in cash
 
Debit Cards: We accept the following debit cards, Switch, Delta, 
Electron and Connect – we do not accept Credit Card payments.  Please note that Debit Card transactions will only be accepted with the card holder present, in person and with a second form of ID. 
 
Payment & Collection Terms: It is the responsibility of the Buyer to advise Wyles Hardy & Co Ltd of any special requirements, particularly any relating to export or VAT exemption.  (Please refer to the specific paragraphs in the Schedule with regard to VAT).
 
Non Transfer of Lots or Items: No lots or items may be transferred between Buyers. Wyles Hardy & Co Ltd will accept payment only from and permit removal of lots or items by the Buyer to whom the Lot or item is invoiced.
 
Insurance of Lots Or Items: The Buyer is at risk from notified of acceptance of offers tendered and is advised to obtain immediate and adequate insurance.
 
Removal of Goods: Clearance of purchases will take place by appointment at the buyers expense following receipt of payment in full by way of cleared funds.
 
Method Statements: Certain items of plant and machinery equipment will only be permitted to be de-installed and or removed if Wyles Hardy & Co Ltd have been provided with a suitable method statement.  Equipment requiring a method statement will either be annotated with an asterisk (*) in the document(s) detailing the goods for sale / catalogue, or by specific notice.  The information required in the method statement will vary according to the type, nature and location of the equipment.  However, as a minimum, the method statement must detail the following:
 
What work is going to be carried out ?
How is the work going to be carried out ?
Who is going to do the work and their competences to do that work ?
When is the work going to be carried out ?
 
If any independent contracts (including hauliers) are to be used, who are they and confirmation of their competence(s) will be required.  If any machinery or lifting equipment is to be utilised, certificates of safety and or conformity must be provided.  If any “hot working” is to be carried out, this must be specified together with details of the safety measure that will be put in place.  Copies of public and employee liability insurance certificates must be provided.  Method statements must be provided, at least 2 working days prior to the work being scheduled to commence.  Method statements must be approved by Wyles Hardy & Co Ltd prior to the work commencing, submission does not gain automatic approval.
 
Health and Safety: Wyles Hardy & Co Ltd are committed to ensuring the Health and Safety of all its staff, visitors and clients, with this in mind we ask you to pay careful attention to the local arrangements for evacuation in case of emergency or fire.
 
Manual Handling – all persons attending the premises to inspect goods or to collect them must ensure that when undertaking any manual handling of goods that they adhere to the Manual Handling Operations Regulations 1992.  Wyles Hardy & Co Ltd are not responsible for parties who fail to undertake the appropriate actions necessary to meet these regulations in either inspecting or collecting goods.
 
Smoking: Is not permitted at the premises where the goods are available for inspection.
 
Provision of Services Information: Wyles Hardy & Co. Ltd's (whose trading style is Wyles Hardy & Co) principal place of business is Ley Hill Road, Bovingdon, Hemel Hempstead, Hertfordshire HP3 0NW, Great Britain.
 
Registered in England No. 2598566, Registered Office: 9 Bonhill Street, London EC2A 4DJ, Great Britain.  VAT Registration Number: GB579 1851 94.
 
Please note Wyles Hardy & Co Ltd issue agency invoices only, consequently the applicable VAT number to any transaction will vary according to the client on whose behalf a sale is being conducted.  If in any doubt on this subject please contact us on +44 (0)1442 832234.
 
Wyles Hardy & Co. Ltd operate a complaints handling procedure which is in compliance with the requirements of the RICS.
 
Professional indemnity insurance is provided by QBE Insurance (Europe) Ltd of Plantation Place, 30 Fenchurch Street, London EC3M 3BD, the standard territorial limit for which is the United Kingdom (including the Channel Islands and the Isle of Man) and the Republic of Ireland.

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