This must be covered by the sender.Īll bidders are required to register in order to bid. Please note that bank transfer payments from outside of the UK will incur a £7 transfer charge levied by Lloyds Bank. In2Corporate Ltd’s accounts – Lloyds Bank - Acct 72600960, Sort Code: 30-95-42 We accept Credit Cards for invoices up to £100 ONLY. We accept Debit Card for invoices up to £500. Cash payments can be taken on the day. Payments can be made direct to In2Corporate Ltd’s accounts – Lloyds Bank – Account Number 72600960 Sort Code 30-95-42 Purchasers must ensure payment is received in full, with cleared funds, prior to collection and in any event if paying by card or direct to the bank. Please see pictures to see what is included, not all items include power cables so if you cannot see one or the listing does not say that it has one then they may not be included. Please click on individual lots for additional pictures and information. In2Corporate Ltd may store the inventory until collected, and the Buyer shall be liable for all related costs and expenses (including, without limitation, storage and insurance).
Please note that all items are to be collected within 7 days from the end of the auction otherwise storage charges will apply. Items not subject to VAT will have details on the lot listing itself. All lots (where applicable) are subject to VAT at 20%. Please note for this sale only all lots are subject to a 17.5% Buyer’s Premium. Please confirm with us before arranging couriers or collections. Please note that not all dates are available. If not stated then within 7 days from end of auction by appointment. Item locations may differ, please check individual listings for location.Ĭollection Dates: All by appointment only - do not turn up without an appointment.Īltrincham WA14: Within 7 days of end of auction - By appointment Only - Weekdays onlyĪs stated on the individual auction lot. Although pictured, any items NOT stated in the description will NOT be included. Please note that all dimensions are approximate only.
Payments must be made in full within 1 working day of the invoice being sent.Īll collections will be booked by appointment with the In2Corporate admin team once payments are received in full.
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