Whether bidding in person or in absentia, you will need to register in advance of the auction by completing and submitting the appropriate forms which can be found using the following links:
Specific references in the Terms & Conditions, such as location, date, and shipping options may vary from auction to auction depending on the nature and location of the event, so please consult the Terms & Conditions for each auction.
Following the auction you will be receive or be sent an invoice either: in person if you are present at the auction; by email if you bid online; by mail, fax or email if you bid by phone or in writing. Your invoice will reflect your successful high bid(s), the buyer’s premium (as explained in the Terms& Conditions), and any local taxes which may be due.
Payment is due within ten days of the auction. Acceptable forms of payment are cash, cashier’s or bank check, and wire transfer. Payment can also be made by personal check, but unless you have furnished us with a Bank Letter of Guarantee in advance, purchases will be held until your personal check has cleared.
Upon receipt of payment in cleared funds, you may arrange to pick-up your purchases or have them shipped. Guernsey’s staff will assist you in making shipping arrangements, although all costs associated with packing and shipping are the responsibility of the buyer.
For additional information visit www.guernseys.com or contact Guernsey’s directly at 212-794-2280. For all consignment inquiries, please email us at auctions@guernseys.com