Bank cheque transfers can take up to 3 business days, please contact GraysOnline prior to collecting your purchase to confirm receipt of clear funds.It is preferred that Bank Cheques are deposited at an ANZ Branch.Accepted for invoices totalling in excess of $10,000.(We do not accept cash at any GraysOnline or Vendor premises).When collecting an asset immediately after a cash deposit, please ensure you present the original ANZ deposit receipt.Please ensure you state your invoice number within the payment reference.Accepted only when deposited at an ANZ Branch.As EFT transfers can take up to 2 business days to clear, please contact GraysOnline prior to collecting your purchase to confirm receipt of clear funds Payment must be made in full within two business days of the auction closing. For invoices totalling in excess of $10,000.Only accepted for invoices totalling less than $10,000 where elected as your preferred payment method within your account.1% surcharge applies to PayPal transactions.Invoices totalling in excess of $10,000 can be paid in-person at any GraysOnline office. Invoices totalling less than $10,000 will be automatically debited from the card nominated within your account.2% surcharge applies to American Express & Diners Club transactions.1% surcharge applies to Mastercard & VISA transactions.We accept the following methods of Payment:
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