Making payments

INVOICE ARRANGEMENTS & PAYMENT

INVOICES

LIVE & ONLINE AUCTIONS
Successful purchasers attending the auction in person should collect their invoice from the Pay Desk at the auction venue.  Those persons wishing to leave the auction without picking up an invoice must ensure they have left a valid fax number to which their invoice can be faxed.  Successful online bidders and proxy bidders should also ensure that a valid fax number has been provided and will be issued with an invoice by fax at the end of sale or at the latest by midday following the auction.

If an invoice has not been received by midday following the auction it is the purchasers responsibility to obtain a copy from Clarke Fussells.  The timescale for payment remains the same whichever option is taken.  

Payment is required within 24 hours of the sale ending.

PAYMENT

All invoices must be settled within 24 hours of the sale ending.

Acceptable methods of payment are as follows:

•    Chaps same day or instant bank transfer.  Please ensure you quote your invoice number as the reference.  The purchaser is to ensure that all bank charges are borne by them.

Bank account details:

Clarke Fussells Ltd
Bank of Scotland, 33 Old Broad Street, London BX2 1LB

Account number:06041931
Sort code: 12-05-77
IBAN : GB28 BOFS 1205 7706 0419 31
BIC  : BOFSGB21260      

•    Cash (In accordance with the current legislation maximum amount).

•    Credit card (there is an additional 3% handling fee).
•    Debit card (no fee).

Cheque payments are NOT ACCEPTED.

Failure to pay within the agreed timescale may result in additional charges.

DEPOSITS
PLEASE NOTE THAT YOU MAY DEDUCT ANY DEPOSIT LODGED FROM THE INVOICE TOTAL.

UNSUCCESSUL BIDDERS WHO HAVE PAID A DEPOSIT SHOULD CONTACT CLARKE FUSSELLS FOLLOWING THE SALE TO REQUEST A REFUND – PLEASE PROVIDE DETAILS OF WHERE THE REFUND IS TO BE PAID.

NON PAYMENT POLICY
As a result of a small minority of customers who bid having insufficient funds in place to cover their purchases.  

Clarke Fussells has introduced a ‘Name and Shame’ policy whereby, details of non-paying customers will be displayed at our auctions and on our website.  In addition, all those who default will be pursued in court.

PLEASE DO NOT BID ON EQUIPMENT UNLESS YOU HAVE THE FUNDS IN PLACE TO COMPLETE THE TRANSACTION.  THE SALE IS BINDING AT THE FALL OF THE HAMMER.