Terms & Conditions
•Invoices will be sent out shortly after the final lot has closed and all STC (Seller to confirm) items have been finalised.
•BA shall have full discretion to refuse any bidding, to divide any lot, to combine lots and to withdraw any lot from auction without giving any reason.
•Payment must please be made within 48 hours of the auction.
•Collection / courier must please be done within 2 days of the auction.
•Please communicate with us if courier services are required or if you will be sending your own to collect.
•If you are unable to collect your items within the given time please communicate with our staff to make alternative arrangements. We do however request that payment is made for the invoice, as we have obligations to our sellers.
•If there are any disputes with regards to items purchased we require to be notified within the 2 days so arrangements can be made. No disputes will be entertained after this time period.
•If items are not collected & paid for in the given time and no communication has been received, the invoice will be reversed.
•If the reserve is met on an item we are obligated to sell to the highest bidder. If a reserve is not met, the high-bidder has 1st option to make a counter offer. The counter-offer must be made within 30 minutes of the lot closing.