Payment Requirements

Payment for winning bidders are due within 14 days of receiving the invoice. Payments can be made via money order, PayPal, Visa, MasterCard or wire transfer. Upon receiving your invoice all applicable taxes, shipping and handling charges, buyers premium will be shown. Canadians will have their invoices converted to Canadian funds, note that the conversion will be at the time of the issued invoice and may be subject to change without notice. Further charges may occur if payment is beyond the 14 day invoice period. Options will be given to the Consignor to relist or sell to underbidder if default of payment is beyond 14 days. Final decision will be given to TNA based on all information received from winning bidder and their timetable for payment. Any late fee of 1% of your total invoice will be added to your final invoice. We do not want to proceed with any late fees or issues from paying an invoice so please understand your bid is a contract to pay.