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Buyer Contact Telephone Office: 01475 568 597 Mobile: 07919 263 483 Home

This document is an invoice addressed to Peter Blackstock for the purchase of modern sheet metal fabrication machinery, detailing various assets and their prices. It outlines payment terms, collection dates, and conditions regarding the sale. The total gross amount due and payment methods are specified, along with the seller's contact information.

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peter.blackstock1
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18 views1 page

Buyer Contact Telephone Office: 01475 568 597 Mobile: 07919 263 483 Home

This document is an invoice addressed to Peter Blackstock for the purchase of modern sheet metal fabrication machinery, detailing various assets and their prices. It outlines payment terms, collection dates, and conditions regarding the sale. The total gross amount due and payment methods are specified, along with the seller's contact information.

Uploaded by

peter.blackstock1
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

Invoice To:

peter blackstock Buyer Contact Telephone


biglies farm Office: 01475 568 597
west kilbride Mobile: 07919 263 483
Home:
United Kingdom
ka23 9qp

Buyer ID 482785
Invoice ID 364517
Tax Point / Date 18/12/2019 Name of Sale Modern Sheet Metal Fabrication
Machinery
Lot Description Group Price VAT
Number
78 Asset Pneumatic Rivet Gun  
114 Asset Contents of 2 Bays of Storage Racking as  
Viewed
244 Asset Steel Fabricated Trolley  
Sub Totals  

Buyer Premium @ 15% of sub total  

Totals (Net/VAT)  

Total (Gross) 


Paid Cash: 
Paid Cheque: 
Bank Transfer: 
Paid via SK website: 
Balance Due: 

This invoice/credit is subject to the sale speficic terms and conditions undernoted and also our general terms and conditions,
a copy of which is available from our website or upon request.

1. Invoice subject to standard terms and conditions of sale.


2. Balance of Invoice to be paid to our Bank Account: The Royal Bank of Scotland IBAN code: GB78RBOS16233700674155
SWIFT code RBOSGB2L sort code 16-23-37 a/c no 00674155 by close of business Wednesday 18th of December 2019.
3. No goods can be removed from site until full payment has been received in cleared funds.
4. All equipment has to be removed by you, at your expense during the dates and times shown below. Failure to meet payment and
removal terms outlined above may, at our sole discretion, result in this contract of sale being terminated, and all payments received
to date in respect of this sale contract being forfeited and treated as non-refundable. SKL reserves the right to then re-sell the
equipment, and hold you liable for any shortfall in realisation (taking into account further reasonable sale costs) that may occur.
5. Title to the goods remains with the seller until invoice price is paid in full.
6. Payment Terms: Our preference is by Bank Transfer, or via our website using credit or debit card.
7. Important : All Goods must be removed within the given collection times for this particular sale. If goods are not collected, they
will be disposed of.

Collection Dates & Times:

All Lots
Assets Location: Unit 19, Butlerfield Ind Est, Newtongrange, Bonnyrigg EH19 3JQ
Collection: Collections of all Small Equipment: 10am - 4pm Thursday 19th & 10am - 3pm Friday 20th December 2019 **All
Larger Items by Appointment but No later than Mid January**

Sweeney Kincaid Limited Telephone: +44 (0) 141 570 4000 VAT Registration No. 734 9427 12.
250 Carnegie Road Facsimile: +44 (0) 141 570 4044 Sweeney Kincaid is the trading name
Hillington Park Email: info@[Link] of Sweeney Kincaid Ltd (Company
Glasgow Website: [Link] No.196511)
United Kingdom
G52 4NA

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