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 must occur Wednesday the 6th to Friday the 8th of December between 9am to 4pm, once full cleared funds have been received. Collection dates to be strictly adhered to. Items not collected during this period may be deemed as abandoned.
Collection Contact: John Chick - 0498 352 026
Collection Address: 2/90 Spencer Road, Nerang (next door to Horseland)
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