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 and may occur from Monday to Friday between 8.30am-4.30pm once full cleared funds have been received.
Excluding Public Holidays, Please refer to individual branch opening hours over the Christmas period.
For all Enquiries please contact Barry on 0418 374 073 or alternatively
[email protected].
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