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 only once full cleared funds have been received.
Collections: Wednesday 7/8/24 to Friday 9/8/24 between 7:30am to 4pm
Enquiries: Mark 0437 318 344
Inspection by Appointment only Monday 5th August. 8am -3pm.
Please call John on 0498 352 026 to organize an inspection.
Inspection Location: 11 Liberty St, Cairns, QLD (Not Lloyds Branch)
Inspection Site requirements : Safety Footwear, Long Pants and Sleeves, High Vise. NO EXCEPTIONS.
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