The Buyer is required to sign the auction contract immediately after the sale and to increase the deposit to the amount of 10% of hammer price. Otherwise the Post Sale Service team will send you an Invoice and any Shipping Quote according on your pre-sale preference.
The final amount due will include the hammer price, the buyer’s premium (20% commission), and other costs (re-sale royalty (droit de suite), exEU vat 8%) if applicable.
Total amount for purchased items should be paid within 10 days since the date of the auction.
If the contract shall be broken by the Buyer the deposit and account will be forfeited to Auction House advantage. In such case the Auction House reserves the right to accomplish the contract at court and to charge all expenses to the buyer.
You can pay by bank transfer, credit cards or cash.
There is a list of bank accounts you can transfer money to:
ul. Wilcza 55/63
Bank PKO SA POLSKA
PLN 69 1240 6218 1111 0010 7726 1501
USD 52 1240 6218 1787 0010 7726 1569
EUR 96 1240 6218 1978 0010 7726 1703
In case of international transfers, precede the number with PL prefix.