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Assorted Dell, HP & Cisco Servers and Networking NSW Pickup

Sale no: 2524955

Sale closed

Assorted Dell, HP & Cisco Servers and Networking NSW Pickup
Sale type
Online Pickup
Start time
12/12/2019 7.00 AM AEDT
Closed
16/12/2019 8.45 PM AEDT
Deliver to
Pickup Only NSW
Sale location
Gate A, 376 Newbridge Road, Moorebank, NSW, 2170
Buyers premium
17.50%
GST
Inclusive
Please refer to the item description for the GST treatment of each item for auction
Sales Support
GraysOnline Help Centre

This auction has now closed. If you are interested in similar sales, click here.

Catalogue and Bidding available from 12/12/2019 7.00 AM AEDT

Asset Collection

This is a pick up sale. Collection is the responsibility of the purchaser.

Pick up is available by advance booking only once cleared funds are received. Booking can be made Monday to Friday between 8.30am & 3.30pm (excluding public holidays). Bookings must be made prior to pick up date and time (Booking cut off times are 1pm (AEST) the previous day). To avoid wait times and to book a pick up time, Please click here Alternatively you can contact GraysOnline Customer Service on 1300 362 536, or email pickups@grays.com.au.

Items must be picked up within 5 workings days from sale close date. (excluding public holidays).

Pick up location: GATE A, 376 Newbridge Road, Moorebank, NSW, 2170

Customer entry only off of Newbridge Road (Gate A)

To collect your purchases please bring a copy of your winner’s e-mail and photo ID. If you intend to send a third party to collect your goods on your behalf, you need to send them with a copy of your winner’s e-mail along with a photocopy of your photo ID and signed note of authority permitting Grays staff to release your purchases to the third party.

Please note:

  • GraysOnline accepts no responsibility for transit damage to these items once they have been picked up from the warehouse.
  • Items must be inspected before removal from GraysOnline as refunds or exchange are not given under any circumstances.
  • Any items not collected after the last pick up date may be deemed abandoned and resold or otherwise disposed of, please see our
GraysOnline User Agreement

for more information.

  • GraysOnline team members are unable to support you with the loading of your vehicle. You must ensure you arrive with appropriate support to help you load your vehicle and your vehicle is suitable to transport your purchase
  • Packaging and collection of assets is the responsibility of the purchaser.
  • Delivery is not available for this auction.

Safety Guidelines:

  • Children under the age of 15 will not be permitted on GraysOnline sites.
  • All persons visiting these sites must be wearing fully enclosed shoes, preferably safety boots where possible.

Christmas & New Year - Pick up Delays Notice

PLEASE NOTE:

Our NSW Moorebank Warehouse will be closed from Friday 20th December 2019 till Friday 3rd January 2020 over the Christmas and New Year period. Pick up is not available during this warehouse closure time. Warehouse will recommence for pick up on Monday 6th January 2020.

Payment

We accept the following methods of Payment:

Credit Card

  • 1% surcharge applies to Mastercard & VISA transactions
  • 2% surcharge applies to American Express & Diners Club transactions
  • No other cards are accepted
  • Invoices totalling less than $10,000 will be automatically debited from the card nominated within your account
  • Invoices totalling in excess of $10,000 can be paid in-person at any GraysOnline office
PayPal
  • 1% surcharge applies to PayPal transactions
  • Only accepted for invoices totalling less than $10,000 where elected as your preferred payment method within your account
EFT (Direct Deposit)
  • For invoices totalling in excess of $10,000. Payment must be made in full within two business days of the auction closing.
  • Please ensure you state your invoice number within the payment reference. As EFT transfers can take up to 2 business days to clear, please contact GraysOnline prior to collecting your purchase to confirm receipt of clear funds

Cash

  • Accepted only when deposited at an ANZ Branch
  • Please ensure you state your invoice number within the payment reference
  • When collecting an asset immediately after a cash deposit, please ensure you present the original ANZ deposit receipt
  • (We do not accept cash at any GraysOnline or Vendor premises)
Bank Cheque
  • Accepted for invoices totalling in excess of $10,000
  • It is preferred that Bank Cheques are deposited at an ANZ Branch
  • Bank cheque transfers can take up to 3 business days, please contact GraysOnline prior to collecting your purchase to confirm receipt of clear funds

Payment Equiries

For payment enquiries, please call 1300 362 536 or email:

For Invoices Under $10,000 accounts@grays.com.au

For Invoices Over $10,000 collections@grays.com.au

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