Terms and Conditions
Please note prompt payment is requested, upon receipt of goods or proforma invoice.
Any invoices not paid after 30 days will incur a late payment charge of 2% per month (i.e. 24% per annum).
Payment can be made by any of the following:
On the auction day or at the shop (please note we do not recommend cash being sent through the post as we cannot be held responsible should it go missing).
On the day or by post. A fee of £20 will be charged for any cheques not honoured by our bank.
We accept Visa, Mastercard, Switch and debit card only. If you wish to pay by this method, please fill in the relevant section on the bid form. We do not charge a supplement for paying by credit card.
Our account number is: 31 303 3706. Please notify us when payment is made.
Payment should be made in Pound Sterling £. If payment is made in any other currency, an additional fee of £10 must be added due to bank negotiation charges.
Unpaid invoices may be forwarded to a Debt Collection Agency.