Inspection
By Appointment with Agent or Vendor
Delivery Point & Notes
Payment details will be located on the bottom of the final page of your Invoice; please use your bidder no when making payment. All Invoices are to be paid in full, within 48 hours of the sale closing; Please provide confirmation of payment via. return email to:
[email protected] Please use your bank remittance as proof of payment which is required to be shown upon pickup; No goods will be released without your proof of payment being shown. PICKUP Please contact vendor to organise collection. Payment prior to pickup
Trading Terms
Breed & Hutchinson trading terms & conditions apply
Vendor Disclaimer / Warranty
The Agent & Vendor will not be held responsible for the accuracy of the description & suitability of sale items. Collection is not the responsibility of the selling agent. Interested parties should physically inspect the lots prior to bidding to satisfy themselves as to the condition and suitability of the items, and to verify the correctness of descriptions.