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 Monday 16/9/24 to Friday 20/9/24 between 9am to 3pm once full cleared funds have been received.
Collection Information/Contact & Location sent to winning bidders via email upon receiving cleared funds.
Inspections: Thursday 5th Sep and Friday 6th Sep between 10am to 3pm
Inspections/Enquiries: Jamie 0486 045 295
Note: No forklift onsite, buyer to supply own labour, lifting gear and transport to safely remove asset. Contractors must have current insurance and abide by all OHS Safety Rules. Once removed, site must be left clean and tidy of ALL debris, Building Materials, and Footings including bricks, etc that may have been used as footings removed and taken away from the site.
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