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 must take place within 7 days and may occur from Monday to Friday between 8.30am-4.30pm once full cleared funds have been received.
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 authorization and/or verification by the account holder is required to be sent to
[email protected]
For more support or, to register for phone bidding, please contact our team on 0485 867 059.