SPECIFIC TERMS AND CONDITIONS
Auction timing:
Starts: lun 18/11/2019 horas 16:00
Ends: mar 21/01/2020 horas 16:00
Viewing conditions:
Viewing time:
by appointment
All lots viewings must be booked. Please contact: logistica@gobid.it – tel +39.0737.782080
Payment condition:
Deposit
The present auction is subject to a deposit of EUR 16.000,00
In order to enable the user's participation, deposit has to be paid Via bank transfer to the following account:
MONTE PASCHI DI SIENA SPA
Agenzia di Fabriano
IBAN : IT 43 K 01030 21100 000000414486
Swift/BIC: PASCITM1K07
assigned to GOBID INTERNATIONAL AUCTION GROUP SRL
Deposit has to be necessarily credited before the auction deadline.
As soon as the deposit will be received, the user will be immediately allowed to bid.
In case of deposit payment via bank tranfers, in order to accelerate the participation, the user is advised to send an official proof of the deposit payment to the following address: info@gobid.it
In case participants will not award any lot, deposit will be refunded within 20 days from auction deadline, with no interests applied.
If, in case of awarding, after deposit payment, the bidder will not comply with the payment terms, the deposit will not be refunded.
Participation Process
To participate in auction-bids, the user/subscriber is required to subscribe to www.gobid.it, entering his/her personal details, and is required to subscribe to the auction and accept the related terms and conditions.
The user’s/subscriber’s personal details entered during registration process on the site and auction-bids shall be the same to whom the lot shall be adjudicated to. All required payments, preceding and following the sale shall be settled by the registered user . Any eventual mandates or proxies shall not be taken into consideration prior to Consignor’s authorisation.
The user shall undertake to pay the security deposit via bank remittance on the current account indicated above.
The user shall undertake to specify the designation-number which he intends participating in and to provide a copy of the effected payment to be posted on gobid@pec.it
The requested sum must be paid before the end of the auction.
Further to the security deposit, in order to participate in the auction the user/subscriber shall be required to provide the following documents via mail on gobid@pec.it,:
- If it is a PHYSICAL PERSON:
- Copy of a valid I.D. Document of the person who is to assign the lot
- Copy of the Tax-Code number
- Should bidder be married in community of property , he/she is required to provide personal information of his/her spouse posting a copy of the related I.D. Document (document is not binding for participation but will be request in case of awarding )
- If a COMPANY or BODY:
- Certificate of C.C.I.A.A. (Chamber of Commerce, Industry, Artisans, and Agriculture) demonstrating the creation of the company and powers assigned to bidder.
- Copy of a valid I.D. Document of the CEO or legal representative
- Copy of the Tax Code number of CEO or legal representative
- Duly authenticated translation of the Chamber of Commerce Certification, should the company by a foreign company
- Special Mandatory proxy received and authenticated by a notary should the bidder be in the person of a representative
Where relevant and in consistency to specific conditions, supplementary documents shall be requested which shall be added to the a.m. mentioned documents.
Completion procedure of Bids at auction opening price
The payment of the security deposit along with the formalisation of the registration to the auction – with expressed acceptance of the general and specific conditions of sale posted on line on www.gobid.it – as well as the provision of all the required supplementary documents by the user, as already specified above, shall be deemed equivalent to an irrevocable purchase-bid at the starting price fixed for each sale and shall itself be deemed a binding purchase contract on the part of the user.
Said offer shall be expressly officialised on the platform directly by the Consignee (auction-agent/Auctioneer ) via on-line, on behalf of the first user who will have completed the completion procedure described above.
Where more than one bidder have proceeded in officialising their irrevocable purchase-bid in accordance to the above mentioned conditions, and none of the bidders shall raise a bid on the platform, the highest bidder, and therefore the provisional ‘buyer’ , will be the first one in order of time:
- who will have carried out the procedure described above
The Consignee (Auctioneer) shall duly inform all bidders via any means whether they be or not the highest bidders in the formalisation of the aforementioned irrevocable purchase bid.
The awarding has to be conferred to the participant who will present the highest bid.
The sale act will be stipulated by notarial deed according to the modes indicated by the Principal (see lot awarding).
In case the user who award the lots will not pay the amounts due within the terms agreed, the awarding will be conferred to the next highest bidder.
Bids are binding and constitute a formal commitment to purchase. In case the awarding to the highest bidder will be cancelled, awarding will be conferred to the next highest bidder and so forth.
Participation in sale on behalf of a person or company to be appointed
It will be possible for users to participate in sale in the name and on behalf of person or company to be appointed, in compliance with procedure to finalize irrevocable purchase offer above-mentioned.
Participation in the auction in the name and on behalf of the person or company to be appointed must take place by completing, by user, a specific form provided by Agent.
Power of attorney from which it will be possible to identify the "person or company to be appointed" must be presented by user during notarial deed. It must have been issued at least 5 working days before date set for notarial deed.
Lots Awarding
After the auction deadline a provisional awarding confirmation will be sent to the user who will award the lot from which the user will have to comply with payments within the dates indicated.
Fees
all the prejudicial formalities weighing on the assets constituting the business complex object of sale will be canceled by the Mandator and at the expense of the purchaser after the sale with the methods provided for by article 5 of Law n. 400/1975, within the limits set by the standard.
All charges deriving from the sale, including tax charges, notary fees and any expenses connected with the cancellation of the prejudicial formalities are the responsibility of the purchaser.
Notarial fess, law taxes and all the other expenses related to the sale and the property transfer, fiscal or not, will be on buyer's expense. The user who award the lots will have to pay the expenses within 30 days from awarding. Buyer's premium due have to be paid within 10 days from awarding.
Notary fees, state taxes as well as all sale expenses, imposed and non-imposed taxes (except for those specified under point 6) shall be borne by the purchaser. The notice relating to the exact amount of the expenses and correct specification, shall be submitted by Consignor in the shortest time possible.
Consignor shall hence provide the purchase the a.m. details, taking into account the existing applicable taxes governing the transaction and of any eventual existing tax advantages the purchaser may avail himself of. Consignor shall hence be exhorted to check if the transaction is subjected to VAT fee or tax registration fee, as well as expressly specifying whether he intends availing himself/herself of the reverse charge.
Payment Methods
All payments have to be made exclusively by bank transfer. Account details will be indicated whether at the time of registration or in conjunction with the awarding statement (in a private message to the user mailbox). (see General Terms and Conditions)
Payment deadline
Awarded lots have to be paid within 30 days from the auction deadline and in any case no later than date set for property transfer (see General Terms and Conditions).
Buyer's Premium due has to be paid within 10 days from awarding
Fees and expenses related to sale on buyer's expense (law fees, notarial fees, fiscal and non fiscal fees) have to be paid within 30 days from awarding and in any case no later than date set for property transfer.
Property transfer
Property transfer will occur after the full payment of awarding price and all expenses due by notarial deed in the modes indicated by the Principal.
In case of lack property transfer finalization, the sale will be canceled and the amount paid by the user who awarded the lot as Buyer's Premium will not be refunded, as a penalty.
Additional specific terms
Buyer's Premium: a percentage charge + VAT will be applied according to the modes shown in the following table:
|
DECREASING BUYER'S PREMIUM WITH GRADUAL STAGGERS |
|
|
From - to |
€ 0,00 |
€ 200.000,00 |
4% |
|
From - to |
€ 200.001,00 |
€ 500.000,00 |
3% |
|
Beyond |
€ 500.001,00 |
|
2% |
The calculation base of Buyer's Premium is divided into different staggers each one corresponding to a rate decreasing when staggers increase.
For each awarding price, the corresponding Buyers' Premium will be given by the sum of the commissions calculated on the referring stagger, according to the modes indicated in the table above.
VAT: not due. Sale is subject to registration tax.
Extra-Time
In case a winning offer will be submitted within 5 minutes before the auction deadline, the time to place another bid will be extended for 5 more minutes from the last bid received. Every other winning bid submitted within 5 extra-time minutes, will extend the time for placing another bid for 5 more minutes from the last bid received and so forth. Automatic overbids in case of maximum bid (proxy bid) are considered winning bids as well.
Lots are sold as is. Viewing is reccomended.
During the sale operation the principal reserves the right to receive irrevocable purchase offers, also of lower amount of starting price (prior to payment of the corresponding Buyer's Premium). Such offers will be evaluated at Procedure Bodies insidacable discretion.
The sale of the goods is forced (Art. 2919 c.c.) it is arranged for goods as is, in the rule of law and fact. In the forced sale it is not valid the warranty for vices. It cannot be contested for damages (Art. 2922 c.c.)
The sale occurs with obligation for the user who award the lot to check of the compliance with safety norms.
Lots are sold as is, in the state of facts, with all related competences and servitudes, and in bulk sale, with no warranties for faults (La vendita dei beni avviene nello stato di fatto e di diritto in cui gli stessi si trovano, con tutte le eventuali pertinenze, accessioni, ragioni ed azioni, servitù attive e passive. La vendita è a corpo e non a misura, e senza alcuna garanzia per vizi od altra mancanza).
Abuse, violations, liens, regulatory compliance
For more information about any abuse, violations, liens or lack of compliance with regulations and for all information of the lots subject of the present sale, please refer to the appraisal.
In case of insurgency of any controversy related to the interpretation of the dispositions included in the general and specific terms present in the website translated in different languages, it will be applied the Italian language version of such texts
