Realignment Sale for Fiorentino Bros Contracting Ltd.25DI

Unreserved Online Timed Auction

Times & Location

Bidding Opens:: 9 AM Sat, Apr 19, 2025
Bids Start Closing:: 9 AM Tue, Apr 22, 2025
Time Zone:: PDT (BC local time)
Location:: 10250 Dallas Drive – Kamloops, BC

Contact Info

Office: (Kamloops): 778-362-2727
Mike MacLean: 250-319-8191

This auction may feature assets located across multiple locations. Specific asset location details are provided within each individual asset listing for your reference.

Now Welcoming Consignments!

Contact our office or your local sales representative for more information.

Online Bidding Fees

To bid online you must register For the Auction. You will require a valid credit card or a letter from your bank. There is a 15% fee for online buyers with a maximum of $1500 per item for this auction. Online bidding starts at 9 AM PDT (BC local time). You must agree to full Terms and Conditions to be able to bid. Your bid is a legally binding commitment and irrevocable offer to purchase.

Viewing

Offsite equipment can be viewed by contacting the listed contact at the phone number provided.

Payments & Removal

Invoices will be sent out by email after the close of the sale. Please check your email/spam folder for invoice. All items purchased have to be paid within two (2) business days by approved payment. NOTE: LATE PAYMENTS WILL BE SUBJECT TO 3% LATE CHARGES. Your invoice will have instructions on how to pay this way. If you can't do this, please call our office at 778-362-2727 to make other arrangements. Fees & Taxes are In addition To the final bid price. Any purchases made by credit card will be charged an additional 3%. Item(s) cannot be removed until funds are verified to be In Team Auctions/Sekura Auctions Ltd. account. Everything is sold "AS IS WHERE IS" once an item is deemed sold it becomes the responsibility of the buyer.

All items purchased must be removed within 8 days of auction.

Loadout

Wed. Apr. 23rd-Fri. Apr. 25th and Mon. Apr. 28th-Fri. May 2nd 8:30 AM-4:00PM. We strongly encourage paying your invoice prior to loadout, as payment options are limited. BANK DRAFT AND CASH ONLY FOR ONSITE PAYMENTS. Payments can also be processed in person at our Kamloops office, or remotely via e-transfer, or by charging the Visa/Mastercard provided at time of bidding registration. Please ensure you have a copy of your paid invoice either printed or on your phone at time of loadout. APPOINTMENTS REQUIRED FOR ALL LOADOUTS. Offsite equipment can be viewed by contacting the listed contact at the phone number provided. Buyer or his transporter will require a paid invoice to have items released.