Terms & conditions

BIDDERS AGREEMENT TERMS —- PLEASE READ FULLY —— NO ALTERATIONS



1.) Any bid is considered final and is an agreement to pay the full invoiced amount. This includes the buyers premium of 18% which includes all online fees, credit card fees, and listing fees from the website.

2.) While all sales are final, if you are not satisfied with your purchase we will attempt to make the experience a positive one for you. This does not include price paid. We cannot control the price of the sale, this is solely in the hands of the bidder. But if you do not feel a grade we stated is sent to you, we will replace the item.

3.) Shipping will done by our in house shippers, typically within 10 days – but can take up to 30 days unless otherwise stated in auction details. CURRENT CV-19 situation has delayed shipping on certain items.

4.) Our sales are aggregate sales from multiple concurrent locations, with bidders bidding online and via absentee and phone bids. Sale day may include several auction sites with bids incoming from each location. Shipping timing is dependent upon where the items you won are located. While we know the shipping may take longer than the warehouse auctioneers shipping, we pride ourselves in the MOST goods, the most diversity and the lowest of prices for like items on the internet auctioneers sites.

5.) All bidders agree to a no charge back transaction, since we agree to work with you to make the experience a great one for us all.

6.) Any legal recourse from either Antique Finder Services Inc. and the bidder will take place in Snohomish County, Washington State.

7.) Bidders that refuse to pay are liable for treble damages and the goods will be resold to cover this debt, and the difference will be owed to Antique Finder Services Inc.

8.) All bills are due as if you are in attendance at the auction locations and once invoiced, the invoice is due within 72 hours.

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10.) We offer a 2 % discount for paper, or wire transfer payments. We do require the bidder to send payment within 3 days and email us that this is the manner they will be paying.

11.) All invoices over $5000 will be required to pay via paper payment or bank transfer.

12.) All payments must be made via online or mail, due to the nature of the goods we sell we do NOT ACCEPT WILL CALL or IN PERSON payment. This is for the safety of our clients and staff.