Sales Agreement

For extra peace of mind, before a purchase, every Customer will receive a Sales Agreement. Will have to be signed once read and after we have the signed agreement, we will issue the invoice for your purchase. We take part at the sales process as the Seller and by offering our transport services.

HOW IT WORKS?

1. The Buyer provides us all the requested information in order for us to issue the Sales Agreement.
2. The Buyer and we, as Seller, agree on the terms and conditions and sign the Sales Agreement.
3. We, Equipment Holding, verifies all the information and issue the Invoice to the Buyer.
4. The Buyer pay the Invoice to Equipment Holding in order for us to start the shipping process.

IMPORTANT NOTES:

• We do not have a warehouse with physical stock because we aquire all equipment from auctions. Everything we purchase from auctions, remain in the warehouses of the auction houses until the time of collection.
• We collect an equipment when it needs to be delivered to a Customer but only after we have the payment confirmation from the bank.
• The payment must be submitted within 24 hours from the moment the Buyer signed the Sales Agreement, using wire transfer service.
• The funds will be held in the Equipment Holding bank account until the transaction is completed and the Buyer receives or pick up the equipment.
• The equipment can be shipped to the Buyer in 5-10 business days from the moment the payment is confirmed by the bank or can be collected by appointment after the payment confirmation.

1. Choose an equipment and request delivery.

2. Schedule Delivery and have it delivered to your home.

Find your equipment