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Edmonton Factura Del Número de Postor 80227 - Edmonton

This document is a communication from Ritchie Bros Auctioneers to Rene Morales regarding his participation in an auction held from June 9-11, 2015, in Nisku, Canada. It includes an invoice for purchased items totaling CAD 2,887.50, payment instructions, and options for insurance and transportation services. The payment deadline is set for June 18, 2015, and all purchases must be paid in full before removal.
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0% found this document useful (0 votes)
4 views3 pages

Edmonton Factura Del Número de Postor 80227 - Edmonton

This document is a communication from Ritchie Bros Auctioneers to Rene Morales regarding his participation in an auction held from June 9-11, 2015, in Nisku, Canada. It includes an invoice for purchased items totaling CAD 2,887.50, payment instructions, and options for insurance and transportation services. The payment deadline is set for June 18, 2015, and all purchases must be paid in full before removal.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DocuSign Envelope ID: A985CE26-A53D-4E11-B100-F2DE095A5B0F

1500 Sparrow Dr
T9E 8H6 AB Nisku
CAN
Tel: 1 (780) 955-2486
Fax: 1 (780) 955-2662
Email: [email protected]

Fecha: 2015-06-12
De: Ritchie Bros Auctioneers (Canada) Ltd

Para: Rene Morales


Compañía: Rene Morales

Estimado/a Rene Morales,

Queremos agradecerle por participar en nuestra reciente subasta en Nisku, CAN que se llevó a cabo el día 2015-06-09 -
2015-06-11.
Nos permitimos adjuntar copia de su Estado de Cuenta. Le recordamos que todas sus compras deben ser pagadas en su
totalidad a más tardar el 2015-06-18.

Por favor infórmenos el nombre de la Compañía Transportista que estará utilizando, si aplica.
Le solicitamos atentamente que su pago sea hecho via transferencia electrónica o cheque certificado. Nuestros datos
bancarios son los siguientes:

Royal Bank of Canada


#10 Leduc Towne Centre Branch, Leduc, AB T9E 7K6
Credit to: Ritchie Bros Auctioneers (Canada) Ltd.
Routing: 07159-003
Account: 100 469 6 SWIFT CODE: ROYCCAT2

Por favor indique su número de comprador (80227) y el lugar de subasta (Nisku).

Otras formas de pago pueden ser enviadas a:

1500 Sparrow Drive 9500 Glenlyon Parkway


Nisku, AB Burnaby, BC
CAN, T9E8H6 CAN, V5J 0C6
Tel: 1 (780) 955-2486 Tel: 1 (778) 331-5500
Fax: 1 (780) 955-2662 Fax: 1 (778) 331-4636

Si tiene alguna pregunta respecto a su factura por favor no dude en contactarnos al 1 (780) 955-2486.

Method of payment - certified funds or personal/company cheque made to Ritchie Bros Auctioneers (Canada) Ltd
if accompanied by an "irrovocable letter of guarantee from your bank

Foreign buyers making payment(s) by wire transfer may be subject to a wire fee imposed by the intermediary
bank. The buyer is responsible to ensure sufficient funds are transferred to pay all bank fees and the account
balance in full.
Get your gear, keep your cash to run your business. Until June 30, 2015 you can finance your purchases at any
Ritchie Bros. auction in the USA, Canada & Australia and GET 90 DAYS WITH NO PAYMENTS. Visit
rbauction.com/90dayspromo or call 1.855.331.7237

Gracias por preferir a Ritchie Bros. Auctioneers, esperamos verlo en subastas futuras.

Proteja sus inversiones y póngalas a trabajar más rápido! Visite rbauction.es/servicios para más información sobre
transporte de maquinaria, pintura y reparaciones, seguros y otros servicios convenientes.
DocuSign Envelope ID: A985CE26-A53D-4E11-B100-F2DE095A5B0F

INVOICE
Auction number: 2015161 # 201516180227
Auction date: 2015/06/09
Ritchie Bros Auctioneers (Canada) Ltd Auction location: Edmonton, AB, CAN
9500 Glenlyon Parkway 1500 Sparrow Dr
Burnaby, BC, CAN V5J 0C6 Nisku, AB CAN T9E 8H6
Tel: 1 (778) 331-5500 Fax: 1 (778) 331-4636 Tel: 1 (780) 955-2486 Fax: 1 (780) 955-2662
www.rbauction.com

Sold to: RENE MORALES


C ANTONIO TRES PALACIOS 7311 FRACC CHIHUAHUA
Buyer number: 80227
Contact name: RENE MORALES
CHIHUAHUA, CA MEXICO 31130
Customer number: 8109995
Tel: 52 (614) 2336711 Fax:

CAD
Lot No. Description Price Tax1 Tax2 Tax3 Total
6397 2007 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 30.00 630.00
s/n: 377814
/ Kubota 3 cyl
Administrative Fees (On Lots <= 2,500 ) 60.00 3.00 63.00
Sub Totals 660.00 33.00 693.00

6400 2006 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 30.00 630.00
s/n: 4FVLSBDA77U375539
/ Kubota 3 cyl, s/n 375539
Administrative Fees (On Lots <= 2,500 ) 60.00 3.00 63.00
Sub Totals 660.00 33.00 693.00

6578 Deutz BF4L2011 78 Hp Engine 1,300.00 65.00 1,365.00


s/n: 10343307
/ 78 hp
Administrative Fees (On Lots <= 2,500 ) 130.00 6.50 136.50
Sub Totals 1,430.00 71.50 1,501.50

Wire Transfer to:


Royal Bank of Canada Total Purchase: 2,750.00
#10 Leduc Towne Centre Branch, Leduc, AB T9E 7K6 Tax1 (GST) @ 5.00% 137.50
Credit to: Ritchie Bros Auctioneers (Canada) Ltd.
Routing: 07159-003
Account: 100 469 6 SWIFT CODE: ROYCCAT2
Reference Invoice #:201516180227

Or Please Deliver Check to Auction Site or Courier To: TOTAL: 2,887.50


Ritchie Bros Auctioneers (Canada) Ltd
1500 Sparrow Drive
Amount Paid: 0.00
Nisku, AB T9E8H6 CAN Balance Owing: 2,887.50
Bill of Lading Required

GST Reg No. 877 559 278

$1.42 per day will be charged on overdue accounts.


Invoice in accordance with bidder registration agreement. Every item is sold “as is” and “where is” as per our Auction Terms of sale. Purchases must be paid in full within 7 days of the
end of the auction. No removals until paid in full. Overdue accounts - interest charged per our Auction Terms of sale. Please pay from this invoice - we do not issue statements.
Auctioneers are not the principals in this sale but are acting solely as agents.
\CANen Page 1 of 1
DocuSign Envelope ID: A985CE26-A53D-4E11-B100-F2DE095A5B0F

Date: 2015-06-12

Service Quotation
Bidder #: 80227
Sale Loc: Edmonton
To: RENE MORALES
Sale Date: 2015-06-09
C ANTONIO TRES PALACIOS 7311 FRACC CHIHUAHUA
Sale #: 2015161
CHIHUAHUA CA 31130 MEX

On-Site Property Insurance Insurance Brokered by Marsh Inc.


Lot # Description Sold Price Price* Accept Decline
6397 2007 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 8.50
s/n: 377814
6400 2006 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 8.50
s/n: 4FVLSBDA77U375539
6578 Deutz BF4L2011 78 Hp Engine 1,300.00 8.50
s/n: 10343307
Total Quote for On-Site Property Insurance 25.50 All All
* Quote is for up to 30 days of On-Site Property coverage at a Ritchie Bros. auction site. Price includes processing fee which may be subject to tax.
Refer to Insurance Certification for coverage terms & conditions. Quote does not constitute binding of coverage. Coverage can only attach once Invoice issued.

Cargo Insurance
Insurance Brokered by Marsh Inc.

Domestic International
Lot # Description Sold Price Price* Price* Accept Decline
6397 2007 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 30.00 55.00
s/n: 377814
6400 2006 Ingersoll-Rand L64MH 6 KW S/A Light Tower 600.00 30.00 55.00
s/n: 4FVLSBDA77U375539
6578 Deutz BF4L2011 78 Hp Engine 1,300.00 30.00 55.00
s/n: 10343307

Total Quote for Cargo Insurance 90.00 165.00 All All

* Quote is for coverage for your equipment in transit and includes up to 30 days of On-Site Property Insurance at a Ritchie Bros. auction site. Price includes processing
fee which may be subject to tax.
Refer to Insurance Certification for coverage terms & conditions. Quote does not constitute binding of coverage. Coverage can only attach once Invoice issued.

Decline services listed above

Equipment Transportation
Get competitive transportation quotes with uShip on your new purchases:
Call 1-866-619-1883 or visit rbauction.com/shipping

(Customer's Signature)

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