Payment is due 48 hours after the fall of the hammer.
Payment options include:
Secure Credit Card Online (0% Surcharge) (No Amex, Diners), any first-time credit card payments over $1,500 require identity verification.
Buyers premium ranges from 16.5%-22%. Please refer to the individual lot.
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:
Monday 9/2 - Friday 13/2 8am - 4pm
SITE CONTACT:
Jay Glubb - 0415 616 282
Shipping is easy. Prior to bidding, bidders can generate an affordable shipping quote for delivery anywhere in Australia by clicking 'Get Shipping Quote' found within the Lloyds Bidding Centre on every lot.
Upon auction completion, simply sign in & proceed to checkout to complete your order & select your preferred delivery option.
For anything out of the ordinary, buyers are encouraged to email
[email protected] prior to booking shipping.
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 the team direct on 0489 996 387
GENERAL AUCTION TERMS:
This is an Auction Sale. All goods sold "As is", Inspection is recommended prior to bidding.
Photos, descriptions and condition reports (if any) should be used as a guide only.
The Auctioneer states that all or any items may have reserve prices. The reserve price is not met unless an email is sent confirming a successful purchase. If the bidding has not reached reserve the Auctioneer will refer the highest bid to the Vendor, the highest bidder shall have first right of refusal in any referred bids. Once the bidder has refused any counter offers or negotiations then the Auctioneer shall declare the goods open for negotiations with other potential purchasers.
In accordance with our vendor payment processes, Lloyds must be made aware of any issue with a purchase within 5 days of receipt. Claims are not able to be reviewed after this time as vendor payments have been processed.