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).
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 STRICTLY on Wednesday 22/05/24 between 9am-3pm once full cleared funds have been received. Items not collected on these dates may be deemed abandoned.
Collection Address: 5/26 Clarence Street, Port Macquarie, NSW
Collection Contact: 02 66 58 55 55 Tammy
Inspections: Online Only
Enquiries: 02 66 585555
Full Address & Collection details sent via email once full 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]
For more support, contact
[email protected] or +61 489 996 390