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 cleared funds have been received.
Item(s) not collected during this time may be deemed as Abandoned Good(s).
Location: Onsite Park Ridge, QLD (Not Lloyds Branch)
Inspections & Collections are by Appointment Only,
For all Enquirie's or to Book an Inspection please contact Gage - 0458 732 549
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