| Condition | Used | ||||||||||||||
| GST: | Inclusive (see below note) | ||||||||||||||
| Buyers premium |
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| Location | 140-152 National Drive, Dandenong South, 3175 | ||||||||||||||
| Category | Motor Vehicles/Motor Cycles | ||||||||||||||
| Sales Support | Melbourne Reception or (p) 0460 858 090 | ||||||||||||||
| Lot ID | 0004-23500003 | ||||||||||||||
| Part of Sale | Melbourne Motor Vehicle Auction (Dandenong) | ||||||||||||||
| Warranty | -
Warranty
-
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2013 Holden Cruze SRi Petrol
General Condition for age and distance travelled:
The below condition assessment is the opinion of our booking staff which may differ from your own opinion:
1. Rear End (Tail Gate / Boot Lid if the Vehicle is a Sedan) - Dent(s) under 5cm
2. Rear End (Rear Bar) - Scratched
3. Roof (Roof) - Dent(s) under 5cm
4. Interior (Seat (driver)) - Stains
5. Front End (Bonnet) - Dent(s) under 5cm
6. Front End (Front Bar) - Scratched;Dent(s) under 5cm
7. Passenger Side (Near Side Guard (Passenger)) - Scratched
8. Passenger Side (Passenger Rear Door Including Window) - Scratched
9. Passenger Side (Wheels - Passenger Front) - Scratched
10. Driver Side (Driver Door Including Window) - Dent(s) under 5cm
11. Driver Side (Quarter Panel (Rear Driver)) - Dent(s) under 5cm
12. Passenger Side (Wheels - Passenger Rear) - Scratched
Features:
Motor Dealer Licence: LMCT-11100
(334937-30)
GST Note: GST is included in the final bid price of this item. GST is included in the buyers premium.
Debit Card / Credit Card / PayPal surcharge fee may apply. See User Agreement
Conditions of Sale:
Motor Dealer Licence: LMCT-11100
Terms & conditions can be found in our User Agreement
GST & Buyers Premium:
The GST treatment and Buyers Premium allocation for all lots in this auction are identified in the OVERVIEW section above. Where applicable, GST and Buyers Premium are applied to the final bid price and a detailed breakdown is provided on the CONFIRM BID page.
Vehicle to Sell
For an obligation free appraisal and quote please contact our Sales team today on 1300 064 978 or click here to enquire Click Here to enquire.
FAQS:
Have a question? Please click the link below to access our FAQs.
Note:
By bidding in this sale you are acknowledging you have read and understood the hazards relating to all the items in this sale.
All items are sold 'as is' with all faults (if any) and any reference as to the condition is to be treated as a guide and should not be relied upon without making a full assessment of the item and its markings during inspection periods. Staff will not comment on conditions, and any such representation should not be relied upon without appropriate inspection.
All items are untested and should be treated as such.
Please take care when placing a bid, as it cannot be altered or withdrawn.
By registering and bidding, you agree to our terms and conditions of sale. If necessary please familiarise yourself with them prior to bidding on items in this sale.
For further terms and conditions, please refer to the User Agreement
Asset Collection:
All items must be paid for and collected by 30/04/2026.
We are open for pickup from 8:30am – 5:00pm, Monday to Friday. Closed weekends and Public Holidays
Third Party Collection
If you intend to send a Third Party to collect your goods on your behalf, they will need to provide to Grays a copy of your Winner’s E-mail and Signed Note of Authority permitting Grays staff to release your purchases to the third party. Alternatively, Email vicauto@grays.com.au with the required information to ensure a speedy and efficient collection.
The information needed is:
Sale and Lot Numbers e.g. 0002-7007727
Buyer’s Registered Name and/or Email
Transport details: Company Name, Contact Person and Job Number provided by the transport company
Photocopy of Registered Buyers Drivers License.
Site Access:
For Collection Details please see our Site Terms and Conditions
Asset Inspection:
Items Are Available For Inspection From Friday 24th April between 8:30am - 4pm.
We are open for inspection from 8:30am - 4pm Monday to Friday. We are closed on Weekends and Public Holidays.
Covered footwear MUST be worn, or you will be refused entry.
Third Party Inspections:
We recommend all potential bidders especially interstate bidders to organise a third party to inspect on their behalf if unable to attend inspection.
Site Access:
For Inspection Details please see our Site Terms and ConditionsDeliveryAsset Collection:
Items Are Available For Inspection From (####INSERT DATE****) between (####INSERT TIME####).
We are open for inspection from (####INSERT DATE AND TIME). We are closed on Weekends and Public Holidays.
Third Party Collection
If you intend to send a Third Party to collect your goods on your behalf, they will need to provide to Grays a copy of your Winner’s E-mail and Signed Note of Authority permitting Grays staff to release your purchases to the third party. Alternatively, Email (####PROJECT MANAGER EMAIL####) with the required information to ensure a speedy and efficient collection.
The information needed is:
Sale and Lot Numbers e.g. 0002-7007727
Buyer’s Registered Name and/or Email
Transport details: Company Name, Contact Person and Job Number provided by the transport company
Photocopy of Registered Buyers Drivers License.
Site Access:
For Collection Details please see our Site Terms and Conditions
Payment:
If your invoice total is less than $5k, we will attempt to charge the full amount to the credit card, PayPal account or Online Payment Method linked to your Grays account.
If your invoice is over $5k, a Non-Refundable Deposit will be processed in accordance with our User Agreement. The deposit amount is $500 for winning bids between $5k and $10k, and $1000 for winning bids above $10k.
For any outstanding amounts, including if your payment method fails, you must pay your invoice before , or a Late Payment Fee 1% of Invoice Amount (excluding GST) or the highest rate permitted by law will apply, in accordance with our User Agreement
Any payment enquiries, please email accountsreceivable@grays.com.au
FAQS:
Have a question? For Payment, Delivery or Return FAQs, please click the link below to access our FAQs.
Payment Enquiries:
For invoice payment enquiries only, please email accountsreceivable@grays.com.au
For all other enquires, please email industrialcs@grays.com.au
Closes: