Payment and Shipping

Standard Payment Terms Payments are to be made within 10 days of receipt of an electronic invoice by cash, check, credit card, or wire transfer to: National Australia Bank, Ltd. Ivanhoe, Victoria Account Name: WWA Australia Pty. Ltd. Account Number: 083 256 559019714 Swift Code: NATAAU3303M Important note: You must include the auction lot number(s), your name and your bidder number with all wire transfer details. Cash, check or credit card payments can be made at our office at 1730 Albany Highway, Kenwick, Western Australia, 6107 Tel: 61 8 9452 1300 Fax: 618 9452 1311 We can process your credit card payment by fax at our Kenwick office. Sales Taxes G.S.T will be added to the successful bid price at this auction. Customs Duties All items at this auction will be sold with Australian Duty Paid. It is the buyer’s responsibility to check with local customs authorities regarding refunds of duties if units are to be re-exported. Buyers Premium As part of its compensation for its auction services all invoices will also include the buyer’s premium as clearly shown on all details pages of the online auction. Removal & Shipping Information Proof of Payment Within 24 hours of receiving full payment of your invoice buyers will be issued with a statement showing that there are no outstanding balances due. This statement must be presented when collecting your items. Packing, Removal and Shipping All buyers are responsible for packing, removal and shipping of their purchased items and all associated costs thereof. WWA, through its extensive networks maintains a considerable list of such service providers which can be provided upon request without any obligation on the part of the buyer nor any liability whatsoever on the part of WWA. It should be noted that irrespective of the service provider that is chosen, all aspects of packing, rigging, loading, transport, shipping and all other aspects relating to the timely and safe removal of the items/lots remains the sole responsibility of the buyer.