The bidder must pay the commission and the transaction price within 15 days after receiving the invoice. An invoice is setting out the hammer price plus all other applicable charges, such as the buyer’s premium, taxes, and any additional charges that may apply.

If the bidder (buyer) fails to complete the payment within 15 days, our company has the right to dispute the unpaid lot and cancel the transaction.

We only accept payment by wire transfer, check and credit card (buyer is responsible for the transaction fees).

If the buyer likes to schedule a pick-up, the full payment will be due prior to the event.

If the bidder refuses to pay for the invoice after the successful bidding, the liquidated damages shall be 30% of the amount of the hammer price, which shall be responsible by the buyer.