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 funds have been cleared.
Item(s) not collected during this period may be deemed Abandoned Good(s).
Inspecitons: By Appointment Only
Enquiries: Gage - 0458 732 549
Address: Onsite Loganholme, QLD (Not Lloyds Branch)
Collections: Collection Information will be sent out upon receiving full cleared funds to winning bidders.
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