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), any first-time credit card payments over $1,500 require identity verification.
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 of auction close by appointment only once full cleared funds have been received. Collection dates to be strictly adhered to. Items not collected during this period may be deemed as abandoned.
Inspections: Monday 3rd of November 9am to 3pm
Collection Addresses: 2 Onsite Addresses (Refer to Individual LOTs)
Onsite Cairns, QLD (Not Lloyds Branch)
Onsite Malanda, QLD (Not Lloyds Branch)
Collection Contact: Gage Mackay - 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 0489 996 390