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.
Inspections/Collections Address: Robina, QLD
Inspections: Appointment Only, Tuesday 11/6/24 between 11am-1pm
Enquiries: Jamie 0486 045 295
Collections must occur within 7 days and may occur from Monday to Friday between 8am-2pm once full cleared funds have been received.
(Full Address & Site Contact sent to winning bidders once full payment has been received)
Items not collected within this period may be deemed abandoned goods.
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