Form 11

This auction is pick up only from Various locations, see individual lots for details

These assets are used therefore inspection is highly recommended prior to bidding, description photos should be used as a guide only

ALL ASSETS IN THIS AUCTION ARE SOLD AS IS

Invoice totals exceeding $10000 must be paid by direct deposit

Buyers Premium

A Buyers Premium of 8.5%, 16.5% or 20% + GST applies to all lots purchased in this auction. (Refer to each Lot)

This Sale has a Variable Buyers Premium

The percentage of buyer’s premium will change once a bid price of $1501 or more is reached. A 20% Buyer’s Premium applies when the bidding is less than $1501, moving to 16.5% buyer’s premium once the bidding reaches $1501 or more. The Buyer’s Premium will be added to your final bid price.

By registering and bidding you have agreed to our terms and conditions of sale. If necessary please familiarise yourself with them prior to bidding on items in this sale.

BUYER'S PLEASE NOTE:

• Graysonline will not be organising transport of goods. Collection of assets is the responsibility of the purchaser, please consider this prior to bidding.
• Inspection of the assets is highly recommended. Bids on assets in this sale should be made based on your inspection and assessment of the goods.
• Descriptions and photographs should be used as a guide only.
• If you are unsure do not bid as no refunds will be given.
• Staff are onsite for security purposes only. Please make sure you have suitable transport and equipment/people to help you load your items.
• Items must be inspected before removal from site as refunds or exchange are not given under any circumstances.
• Collections are not allowed outside of the dates/times specified.

This Sale is GST Exclusive

This Sale has a Variable Buyers Premium where the percentage of buyer’s premium will change once a bid price of $1501 or more is reached. A 20% Buyer’s Premium applies when the bidding is less than $1501, moving to 16.5% buyer’s premium once the bidding reaches $1501 or more. The Buyer’s Premium will be added to your final bid price.

For example:

Successful Bid Price is $100 + 20.00% Buyers Premium = $120 +10% GST = Invoice Total of $132.00 plus credit card fees if applicable

or

Successful Bid Price is $1501 + 16.50% Buyers Premium = $1748.66 +10% GST = Invoice Total of $1923.53 plus credit card fees if applicable

or

Successful Bid Price is $7001 + 8.50% Buyers Premium = $7596.09 +10% GST = Invoice Total of $8355.69 plus credit card fees if applicable

Product Condition - Please refer to the individual lot description for product condition. Most lots have pictures assigned to them. These should be taken as a guide only.

Payment - Invoice totals exceeding $10000 must be paid by direct deposit within 2 days of auction closing.

Contact accountsreceivable@grays.com.aufor an exact invoice total. Please note that personal or company cheques will not be accepted. For invoices totalling less than $10000, your credit card will be debited within 2 days of auction closing. To assist in the processing of payments please have funds available. Invoice totals exceeding $10000 will not be split.

GraysOnline are authorised to deduct up to $10000 from the purchasers credit card as a holding deposit on any items sold for over $10000 via our website.

Any payment enquiries, please email accountsreceivable@grays.com.au

Original Retail Prices: In certain circumstances, an item for sale on the site may display the manufacturers Original Retail price (ORP). All ORPs are prices supplied by the manufacturer (or retailer) of the item at the time of the items original sale, and therefore such ORPs may not be current at the time of the online auction of the item. Graysonline takes no responsibility for the display of ORPs on any item it offers for sale at an online auction on its site, and hereby advises all bidders to satisfy themselves as to the value of the item being auctioned.

Typically, auctions are over at their posted times. There are some exceptions to this, however, if there are any successful bids on a particular lot within 10 minutes of the close of the online auction (the “Going, Going, Gone! Period), it will be extended until there are no successful bids within the "Refresh Period".

There is no limit to the number of times an online auction can be extended. This makes graysonline work more like a live auction where the bidding doesn’t stop as long as there is still interest in the product, rather than assigning an arbitrary cut-off time. This means it is a good idea to watch the action as the auction nears closing time and to check back often

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

• 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

• 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)

• 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

For payment enquiries, please email: accountsreceivable@grays.com.au

Location:5 Holbeche Road, Arndell Park NSW 2148

Inspection: 5 Holbeche Road, Arndell Park NSW 2148, 9am to 2pm (excluding Public Holidays)

Collection:5 Holbeche Road, Arndell Park NSW 2148, 9am to 2pm within 5 business days of Auction closing (excluding Public Holidays)

Collection Notes:

• Assets that are not picked up within the allowed timeframe will be subject to storage fees, in line with our Terms and Conditions and as communicated to you at the time of purchase and payment

• There are no loading or lifting facilities available onsite, please ensure adequate transport and/or equipment is arranged prior to collecting.
• Goods will only be released with the correct buyer details being provided (full buyer name, sale number, Lot number and I.D.).
• Grays may take a copy (photocopy or electronic copy) of the document that proves the Registered Buyer’s identity, such as a driver licence or other photo ID. Taking such a copy is reasonably necessary for Grays business activities. The copy will be collected, held, used and disclosed by Grays in accordance with the Grays Privacy Policy.
• Asset packaging and removal are the purchasers responsibility in the time frame specified for this sale.
• Please be aware during busy periods an extensive wait time should be expected.

Collection Notes:

• Collections can only take place once cleared funds have been received.
• Items remaining uncollected after the specified timeframe may be deemed abandoned and disposed of unless prior arrangements have been made with the respective contact listed on the sale.
• Goods will only be released with the correct buyer details being provided (full buyer name, sale number, Lot number and photo ID).
• Asset packaging and removal are the purchaser’s responsibility in the time frame specified for the sale.
• During busy periods, extensive wait time may occur.
• Please call Customer Service on 1300 710 629 to confirm lifting and loading capabilities for individual sites.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.Tab 2 Heading Name: Third Party Collection

If you wish to send a third party to collect your goods on your behalf, they will need:

• A copy of your Winner's Email.
• A scanned copy of your photo ID.
• A letter signed by you authorising them to collect the goods on your behalf (Please refer to the Third-Party Collection Authorisation template below).
• They will also be required to produce identification and sign for the goods on behalf of buyers acting as the authorised agent.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

Grays do not carry manual consignment notes nor complete them for third party carriers. Grays staff will not release the goods unless they carry the appropriate authority.

Please note: Grays are not responsible for the goods once they have been signed for. Problems relating to transportation are the responsibility of the third party acting on your behalf.

• High Vis Vests are a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays vendor sites.
• Grays may specify mandatory PPE required to be worn before entry is permitted. This equipment may include safety boots, safety glasses, hearing protection, hard hats, or any other item of PPE deemed necessary.
• All persons entering the site must comply with any directions given by Grays staff, their representatives or the site controller.
• Persons under the age of 16 years are not permitted on sites unless accompanied and supervised by a responsible adult.

Persons under 16 years are not permitted on Vendor sites Grays have assessed as high risk.

• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

li>Grays staff will not load a truck, trailer or vehicle that is assessed by them as inappropriate, this includes, but is not limited to,

• Oversize
• Overweight
• Over height

• Items that are fixed to a pallet, must remain this way when loading.
• Items with manufactured lifting points, will only be lifted using these features.
• Drivers

wait in the designated exclusion zone when loading procedures take place.

• It is the responsibility of the buyer or third party to ensure they bring adequate manpower to manually load items into their vehicles, Grays staff are not permitted to assist with manual handling loading tasks.
• It is the responsibility of the buyer, or third party to adequately tie down their load once loaded, Grays staff are not permitted to participate in the tie down procedure.
• Please ensure you review the WHS tab to ensure you have a clear understanding of all safety requirements regarding the collection process.

Please refer to the WHS tab for more information regarding safety requirements at Grays sites.

Below is a table detailing minimum transport requirements for Excavation Equipment products:

• High Vis Vests are a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays sites.
• Enclosed footwear is a mandatory requirement for all Grays vendor sites.
• Grays may specify mandatory PPE required to be worn before entry is permitted. This equipment may include safety boots, safety glasses, hearing protection, hard hats, or any other item of PPE deemed necessary.
• All persons entering the site must comply with any directions given by Grays staff, their representatives or the site controller.
• Persons under the age of 16 years are not permitted on sites unless accompanied and supervised by a responsible adult.

• No smoking or Vaping.
• No pets and animals.
• Follow traffic management plan and obey the speed limit of 10km/h.
• Follow instructions of Grays staff and comply with the conditions of entry.
• Grays reserves the right to refuse entry.

• Grays staff will not load a truck, trailer or vehicle that is assessed by them as inappropriate, this includes, but is not limited to,

• Oversize
• Overweight
• Over height

• Items that are fixed to a pallet, must remain this way when loading
• Items with manufactured lifting points, will only be lifted using these features
• Drivers

wait in the designated exclusion zone when loading procedures take place.

• It is the responsibility of the buyer or third party to ensure they bring adequate manpower to manually load items into their vehicles, Grays staff are not permitted to assist with manual handling loading tasks
• It is the responsibility of the buyer, or third party to adequately tie down their load. Once loaded, Grays staff are not permitted to participate in the tie down procedure

Disconnection of Electrical equipment

All work carried out must be completed by a licenced electrician and is required to provide on request:

• High Risk License
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Mains Gas & equipment

All work carried out must be completed by a licenced Gas fitter / Plumber and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Mains Water & equipment

All work carried out must be completed by a licenced Plumber and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Disconnection of Refrigeration and Air Conditioning equipment

All work carried out must be completed by a licenced Refrigeration Mechanic and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.
• Proof any released gasses are captured, stored, transported and disposed of as per legislative requirements.

Disconnection of Electrical equipment

All work carried out must be completed by a licenced electrician and is required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Dismantling and decommissioning of equipment

All work carried out must be completed by Competent Trades and are required to provide on request:

• High Risk License.
• SWMS for the operations assessed to be high risk.
• Confirmation of Workers Compensation Certificate of Currency.
• Confirmation of Public Liability Certificate of Currency.

Working at Heights is when there is a danger a person could fall from one level to another at a height of 1.8 metres or greater. This includes the risk of a fall from:

• in or on an elevated workplace from which a person could fall, or
• in the vicinity of an opening through which a person could fall, or
• in the vicinity of an edge over which a person could fall, or
• on a surface through which a person could fall, or
• in any other place from which a person could fall.

Workers who have been identified using the description above as to be Working at Heights must:

• Provide SWMS.
• Demonstrate harnesses etc are compliant.
• Use purpose-built equipment.

All persons attending a Grays site, or a Grays vendor site must:

• Ensure all work be completed in a manner compliant with all Work Health & Safety legislation.
• Obey all instructions given by Grays staff or Grays representatives, including any direction to stop work for safety reasons.
• Remove all waste generated in the activity they have taken part in.