| Payment Terms |
* Buyer's Premium: 15%
* Sales Tax: 9.75%
* Tax Exempt Buyers: Tax exemption documentation must be received prior to payment.
* Payment Due:
* All cards on file for invoices under $5,000 will be charged at the conclusion of the auction; payment for invoices over $5,000 is due within 2 business days.
* Payments Accepted: Cash | Cashier's Check | Bank Wire* | Check* | All Major Credit Cards**
* Credit card transactions incur a 3% processing fee.
* New Buyers: Invoices over $500 must be paid with cash or certified funds.
* Pick-up/Shipping:
* No items may be removed until all items are paid in full.
* Town & Lake reserves sole discretion to determine appropriate shipping methods.
* Invoices must be paid in full BEFORE items will be submitted for shipping preparation.
* Buyer is fully responsible for the cost of shipping, if shipping is needed. Contact the auctioneer for information on shipping costs.
* Shipping is within the United States Only
* Checks exceeding $500 must be accompanied by a letter of credit from the banking institution.
* All major credit cards accepted: Visa, MasterCard, American Express, Discover.
* A $50.00 fee shall be assessed to the Buyer for all returned checks, and interest may be charged at the rate of 3% of the total invoice weekly plus any additional costs, labor, or fees incurred to pursue collection.
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