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.
Our branch will be closed from December 25th to January 2nd in celebration of the holiday season. Collections are welcome before or after these dates.
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 +61 489 996 390