Vendor payments are normally made from 10 working days after the date of request, by bank transfer, provided payment has been received from buyer. Payments are not made automatically and should be requested via email.
It is the sellers responsibility to contact us to find out whether items have sold.
Unsold items will normally be disposed of at a cost to the seller.
Vendors wishing to collect lots that have failed to attract a bid must do so by 1pm on the Monday after auction or they will be disposed of (does not apply to Antique sales).
We are happy to discuss reserves with you, however there is normally a charge when reserved items go unsold.