Page 456 - Bonhams Chinese and Comtemporary Paintings Nov 2014 Hong Kong
P. 456

Sale information for
Buyers and Sellers

AFTER SALE COLLECTION                                 Payment

All sold lots will be available for collection after  Purchases can only be released when full          Our Client Account details are as follows:
10am on Monday 24 November from                       settlement (inclusive of all charges) of all
Sunway Express (H.K.) Limited                         invoices issued to the buyer is received in       Account Name
Rm 2010 Cheung Fung Industrial Center                 cleared funds. If you are a successful Bidder,    Bonhams (Hong Kong) Ltd. - Client A/C
No.23-39 Pak Tin Par Street                           payment will be due to be made to us by
Tsuen Wan, New Territories                            4:30pm on the second working day after            Account Number
Hong Kong                                             the Sale so that all sums are cleared by the      808-870174-001
                                                      seventh working day after the Sale. This
SHIPPING                                              applies even if the buyer wishes to export        Bank Name
                                                      the lot and an export license is (or may be)      HSBC
For sale collection information and estimates         required. Before bidding you should ensure that
on domestic and international shipping as well        you have the necessary funds available and be     Bank Address
as export licenses please contact our Shipping        able to pay according to one of the methods       Head Office
and Inventory Manager Dick Lau on                     set out below. All cheques should be made         1 Queens Road
Tel: +852 2918 4321                                   payable to Bonhams (Hong Kong) Ltd - Client       Central
Fax: +852 2918 4320                                   A/C. Unless agreed by us in advance payments      Hong Kong
dick.lau@bonhams.com                                  made by anyone other than the registered
                                                      buyer will not be accepted. We accept the         Swift Code
STORAGE CHARGES                                       following methods of payment:                     HSBCHKHHHKH

Storage charges will commence one month               Hong Kong dollar personal cheque drawn on         If paying by bank transfer, the amount
after the date of the auction at the following        a Hong Kong branch of a bank: all cheques         received after the deduction of any bank
rate:                                                 must be cleared before you can collect your       fees and/or conversion of the currency of
HK$800 per lot per month                              purchases.                                        payment to Hong Kong dollars must not be
                                                                                                        less than the Hong Kong dollars amount
拍賣後提貨                                                 Bankers draft: if you can provide suitable        payable, as set out on the invoice.
                                                      proof of identity and we are satisfied as to
所有售出的拍品將可於2014年11月24日上午十                              the genuineness of the draft of cheque,           Debit cards issued by a Hong Kong Bank:
時後提貨。提貨地址如下:                                          we will allow you to collect your purchases       there is no additional charge for purchases
翔輝運通有限公司                                              immediately;                                      made with these cards;
新界荃灣白田壩街23-39號
長豐工業大廈2010室                                           Cash: you may pay for Lots purchased by           Credit cards: Visa and Mastercard. Please
                                                      you at this Sale with notes, coins or travellers  note there is a 2% surcharge on the total
運輸事宜                                                  cheques in the currency in which the Sale         invoice value when payments are made using
                                                      is conducted (but not any other currency)         credit cards. It may be advisable to notify your
有關提貨、運輸費用、出口證等事宜的查詢,                                  provided that the total amount payable by         card provider of your intended purchase in
請聯繫邦瀚斯物流經理劉迪文。                                        you in respect of all Lots purchased by you at    advance to reduce delays caused by us having
電話:+852 2918 4321                                     the Sale does not exceed HK$80,000. If the        to seek authority when you come to pay.
傳真:+852 2918 4320                                     amount payable by you for Lots exceeds that
dick.lau@bonhams.com                                  sum, the balance must be paid otherwise than      If you have questions with regard to payment
                                                      in coins, notes or travellers cheques;            or settlements of vendor proceeds please
存放費用                                                                                                    contact our Customer Service Department.
                                                      Travelers Cheques: You may pay for Lots
拍賣結束一個月後每件拍賣品每月將向買家徵                                  purchased by you at this Sale with travellers
收存放費用800港元。                                           cheques, provided the total amount payable
                                                      by you in respect of all Lots purchased by you
                                                      at the Sale does not exceed HK$80,000. We
                                                      will need to see your passport if you wish to
                                                      pay using travellers cheques; Bank Transfer:
                                                      you may electronically transfer funds to our
                                                      Client Account. If you do so, please quote your
                                                      paddle number and invoice number as the
                                                      reference.
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