If you were a successful bidder, you will receive an invoice after the sale, which will include the hammer price plus the buyer’s premium and any applicable taxes. Your invoice will also include payment instructions and shipping information. Payment is due within ten days of the sale.
Payment
We accept cash, checks, electronic transfers and domestic credit cards. We reserve the right to hold goods until payment has cleared.
Payment via check and money order: Please make checks payable in U.S. funds to Eldred’s, P.O. Box 796, East Dennis, MA 02641-0796.
Payment via credit card: Credit cards can be used for up to $5,000 of the invoice total for most purchases. We do not accept credit card payment for jewelry and other lots at our discretion. Credit cards must have a U.S. billing address. To pay with a credit card, please call our offices Monday through Friday, 8:30 to 4 p.m., at 508-385-3116.
Payment via electronic transfer: Instructions will be provided to successful buyers.
Collection of Purchases
Pick-ups: Pick-ups are by appointment only, Monday through Friday, from our warehouse in Harwich.
Shipping: We do not offer shipping services but we will provide you a list of recommended shippers.
Prompt removal: All items remaining after 14 days may be subject to a $5/per item/per day storage fee.
