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 by appointment 2 weeks of auction close, 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.
** Important Notice to Buyers **
Customers MUST sign in on site for inspections and collections and must adhere to the safety guidelines of the site
Site safety gear is mandatory for all visitors: this includes a high-visibility top, and steel cap boots. The buyer is fully responsible for the dismantling and decommissioning of any electrical, plumbing and gas components. This work must be carried out by a qualified tradesperson. Buyers must provide their own tools, labor, lifting equipment, and transport to ensure the safe removal of the asset.
If required, the buyer must organize a crane or Franna at their own expense.
All contractors must carry current insurance and comply with Occupational Health and Safety (OHS) regulations.
After asset removal, the site must be left clean and tidy.
Inspection is highly recommended prior to purchase and removal
Collection Address: Onsite Location, Kunda Park, QLD (Not Lloyds Branch)
Inspections: Strictly By Appointment Only
Collection/Inspections 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 0489 996 390