Following are links to files that may be necessary when bidding on lots at our auctions.
Payment for your winning bid:
Payment for all successful bids must be settled by the end of the sale. Payment may be made by cash (In House Only), approved check, or MasterCard/Visa credit cards if the customer is known to Case Antiques, Inc. Credit cards will not be accepted for international transactions. A convenience charge of 3% will be reflected in the final purchase price for the use of Visa or MasterCard. We reserve the right to require wire transfer or bank checks. Buyers not known to us who wish to write a check must provide a “letter of guarantee” from an officer of your bank on original stationery to Case Antiques, Inc. This letter should state an exact amount of funds guaranteed and should be presented to the cashier at time of registration. Credit arrangements must be made by the Friday prior to the day of auction so bank statements can be verified. We reserve the right to not issue a buyer’s number or to withhold merchandise if appropriate credit has not been established. Case Antiques, Inc. reserves the right to hold all merchandise paid for by check until such check has cleared and receipt of funds is verified. It may take up to two weeks for a check transaction to clear and be verified. A $30.00 service charge will be assessed when a check fails to clear the bank on which drawn. In addition to this returned check administrative fee, late payment fees may be assessed. Cash, cashier’s check or wire transfer is required for payment of the returned check and service charges.
(Refer to the entire Terms & Conditions in effect when you submitted your bid for additional details.):
