Credit Card payments are only accepted from the buyers name listed on the invoice. Credit Card payments are subject to maximum buyers premium, and can be discounted by 3% if payment is received by cash, check, money order or wire transfer. Buyer authorizes CTFA to sell, at their standard commission and consignment contract terms, any goods not retrieved after a 90 day period in any manner deemed appropriate by CTFA and the proceeds will be applied to any outstanding balance due from the buyer.ĬREDIT CARDS: Link for online credit card payment will be listed in the buyers invoice.
All goods not retrieved by Buyer within 30 days after the invoice date, shall be subject to a storage fee of $50 per item per month. Invoices over $5,000 may be subject to mandatory check or wire payment.
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All other merchandise must be paid in full within seven (7) days of the date of the invoice.Upon payment in full, it is the bidder’s responsibility to submit any additional information necessary, including an FFL, to initiate transfer and shipping.
Any invoice totaling more than $50,000 must be paid within three (3) business days of the auction date. Cash Payment Discount: 3% Participation Requirements: Valid Credit Card required for bidding approval Payment Options: Visa, MasterCard, Discover, American Express, Check, Money Order, Wire Transfer, and Cash Visa MasterCard Discover American Express Payment Instructions: PAYMENT TERMS: CTFA accepts Visa, MasterCard, Discover, American Express, personal checks, certified checks, wire transfers, money orders, and cash.
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