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Thank you for purchasing with CLT Auctions.  

 

Invoices:
Electronic invoices will be sent to you via email within 1 hour of the last sold lot. The invoice will be attached to your winning bidder notification email from CLT Auctions. If you did not receive your invoice, please check your spam folder first, then contact accounting if needed.

Payment:

Accepted forms of payment may be event specific, refer to the events “Terms of Sale” for details.

Our typical accepted forms of payment are: Wire Transfer and Cash on pick up. PayPal  is accepted for invoices that are less than $1000.00. An additional 3% fee will apply for purchases paid via PayPal & Credit Cards. The PayPal limit may be raised at the auction houses’ discretion. Please contact accounting to request a PayPal invoice.

We do not except any checks including bank checks.

IF YOU ARE CLAIMING SALES TAX EXEMPTION please email your tax exempt form to: accounting@cltauction.com  or fax your exemption form to: (866)-704-3347

Wire Transfer instructions will be sent to you in the body of your winning bidder email.

Payment in full is due upon receipt of invoice.

Contact accounting with the form of payment you would like to pay with, as well as when you will be removing your items. Invoices will be adjusted as needed.

 

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