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 within 7 days once full cleared funds have been received.
Item(s) not collected within this period may be deemed abandoned goods.
Inspections/Collections Address: Loganholme, QLD
Inspections: Appointment Only
Enquiries: Robert 0487 020 888
(Full Address & Site Contact sent to winning bidders once full payment has 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