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Monday, April 29, 12:00 - 5:00 p.m. EST
Tuesday, April 30, 8:00 - 10:00 a.m. EST
Saturday, December 17
Payment in full due 14 days from date of sale.
PLEASE NOTE: If there is no shipping amount on your invoice, you will need to make arrangements to pick up or ship your purchase. Our shipping department can be contacted at 513.871.1670 (ext. 19) or email firstname.lastname@example.org.
Shipping charges on this invoice include insurance for your order while in transit. If you have private insurance we will adjust your charge to include only packing and shipping.
Please allow 14 to 21 days after we receive your payment so we can package and ship your purchase as carefully as possible.
Payment may be made by:
1) Check or money order sent to the address above. Please note that we reserve the right to hold shipment until the check clears our bank.
2) If you wish to use a credit card, please call 871-1670 ext. 12 or 13 with the information (Mon. - Fri. 9 – 4 EDT).
3) Payment may also be made by wire transfer. Please call (as above) or email email@example.com for routing information.
PLEASE NOTE: A 2% convenience fee will be reflected in the final purchase price for transactions in which payment is made by credit card.
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