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 and may occur from Monday to Friday between 8.30am-4.30pm 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]
For more support, contact
[email protected] or 0489 996 387
The Auctioneer states that all or any items may have reserve prices. The reserve price is not met unless an email is sent confirming a successful purchase. If the bidding has not reached reserve the Auctioneer will refer the highest bid to the Vendor, the highest bidder shall have first right of refusal in any referred bids. Once the bidder has refused any counter offers or negotiations then the Auctioneer shall declare the goods open for negotiations with other potential purchasers.
In accordance with our vendor payment processes, Lloyds must be made aware of any issue with a purchase within 5 days of receipt. Claims are not able to be reviewed after this time as vendor payments have been processed.