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 are Strictly Tuesday 15/7/25 to Thursday 17/7/25 once full cleared funds have been received.
FAILURE TO COLLECT WILL RESULT IN GOOD(S) BEING ABANDONED.
Address: Onsite Tillyroen Rd, Ormeau Hills, QLD, 4208
(Not Lloyds Branch, Full Address provided upon request)
See Contact information to inspect/collect below.
For all Enquiries Please Call Gage on 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