We will send you the invoice within 12 hours after the auction concludes.

Follow the payment instructions found in your invoice.

⦁    Payments should be made via bank wire transfer. In accordance with our terms and conditions, we do not accept cash payments or payments from third parties.
⦁    The buyer is required to complete the payment within 48 working hours from the time the invoice is sent to their email address.
⦁    Each invoice necessitates an individual transfer.
⦁    Please note that we request the invoice number for every transaction.
⦁    Prior to completing your payment, please request the bank wire information. For security reasons, we will provide the bank account information via individual email before you proceed with the transfer.
⦁    Once your payment has been received and processed, you will receive a confirmation email, and the shipping process will commence.