Payment is due 72 hours after the fall of the hammer.
Payment options include:
Bank Transfer, successful bidders will receive confirmation of receipted funds.
Secure Credit Card Online (0.75% Surcharge) (No Amex, Diners), any first-time credit card payments over $1,500 require identity verification.
Invoices are available to be generated or downloaded at checkout.
Bidders may be required to pay a deposit equivalent to the buyer’s premium upon the fall of the hammer.
Collections & Inspections are by appointment only.
Collection Contact: Daniel 0473 425 094
Collection Address: Austral, NSW.
Collections must occur within 7 days and may occur from Monday to Friday 9am-3pm once full cleared funds have been received.
Photo I.D is required upon collection by the account holder. In the event that the collection will be conducted by a 3rd party, written authorisation and/or verification by the account holder is required to be sent to
[email protected]
In accordance with our vendor payment processes, Lloyds must be made aware of any issue with a purchase within 5 days of receipt, by completing the Lloyds online request form here - www.lloydsauctions.com.au/request. Claims are not able to be reviewed after this time as vendor payments have been processed.
For more support, contact
[email protected] or 0489 996 390