3.1 Paying For Assets

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3.1.1 My Invoices

You will be notified by email shortly after the last lot closes on each auction if you have been successful with your bid. Lots that you been successful on bidding on will be raised as invoices and appear within this section. Please note paper copies are no longer sent out.
 

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3.1.2 Paying Invoices

There are a number of ways to pay an invoice. In each case please use your invoice number as reference. Please note the payment deadline set on the Sale Specific Terms and Conditions to ensure you select the payment method to get the funds to us on time before collection.

Credit or debit card
• ‘Pay Now’ and ‘Pay All’ functionality refers to this method of payment securely handled online via PayPal facility.

Bank transfer
• You can pay by BACS (up to 3 days) or CHAPS (same day) transfer directly into Sweeney Kincaid’s client account. Please note carefully the account details listed on the invoice and remember to include your invoice number(s) as reference.

At the bank
• Any Royal Bank of Scotland branch will accept payment into Sweeney Kincaid’s client account subject to banking terms and conditions. Please note carefully the account details listed on the invoice and remember to include your invoice number(s) as reference.  

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3.1.3 Deposits

Deposit payments will be allocated against your invoice. Please see Sale Specific Terms and Conditions for required amounts and deadlines; typically 15% of total invoice amount payable same day or next day. Balance and full payment may be paid by any of the stipulated methods; please note the deadline.
 

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3.1.4 Financing Assets

Many finance the balance after paying the deposit. This is acceptable, but you must tell us before bidding and confirm you have the finance in place. An agreed non-refundable deposit will be required.
 

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3.1.5 Overdue Invoices

Invoices that have not been paid and have gone beyond the terms of the Sale Specific Terms and Conditions are noted in your Account area and welcome area (top right of screen) with a red exclamation icon. Immediate attention should be given to these invoices – contact SKL immediately and make them aware of when and how you intend to pay to avoid any action being taken by SKL to recover amounts due.
 

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