Page 9 - Bonhams Chinese and Comtemporary Paintings Nov 2014 Hong Kong
P. 9

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 Friday 24 November from:                      settlement (inclusive of all charges) of all
Bonhams Hong Kong office                              invoices issued to the buyer is received in       Account Name
Suite 2001, One Pacific Place,                        cleared funds. If you are a successful Bidder,    Bonhams (Hong Kong) Ltd. - Client A/C
88 Queensway, Admiralty                               payment will be due to be made to us by
Hong Kong.                                            4:30pm on the second working day after            Account Number
Tel: +852 2918 4321.                                  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
For sale collection information and estimates         the lot and an export license is (or may be)      HSBC
on domestic and international shipping as well        required. Before bidding you should ensure that
as export licenses please contact our Shipping        you have the necessary funds available and be     Bank Address
and Inventory manager Dick Lau on                     able to pay according to one of the methods       Head Office
Tel: +852 2918 4321                                   set out below. All cheques should be made         1 Queens Road
Fax: +852 2918 4320                                   payable to Bonhams (Hong Kong) Ltd - Client       Central
dick.lau@bonhams.com                                  A/C. Unless agreed by us in advance payments      Hong Kong
                                                      made by anyone other than the registered
STORAGE CHARGES                                       buyer will not be accepted. We accept the         Swift Code
Storage charges will commence one month               following methods of payment:                     HSBCHKHHHKH
after the date of the auction at the following
rate:                                                 Hong Kong dollar personal cheque drawn on         If paying by bank transfer, the amount
HK$800 per lot per month                              a Hong Kong branch of a bank: all cheques         received after the deduction of any bank
                                                      must be cleared before you can collect your       fees and/or conversion of the currency of
拍賣後提貨                                                 purchases.                                        payment to Hong Kong dollars must not be
所有售出的拍品將可於                                                                                              less than the Hong Kong dollars amount
2014年11月24日上午十時後提貨。                                   Bankers draft: if you can provide suitable        payable, as set out on the invoice.
提貨地址如下:.                                              proof of identity and we are satisfied as to
邦瀚斯拍賣行                                                the genuineness of the draft of cheque,           Debit cards issued by a Hong Kong Bank:
香港金鐘道88號                                              we will allow you to collect your purchases       there is no additional charge for purchases
太古廣場一期20樓2001室                                        immediately;                                      made with these cards;

運輸事宜                                                  Cash: you may pay for Lots purchased by           Credit cards: Visa and Mastercard. Please
有關提貨、運輸費用、出口證等事宜的查詢,                                  you at this Sale with notes, coins or travellers  note there is a 2% surcharge on the total
請聯繫邦瀚斯物流經理劉迪文。                                        cheques in the currency in which the Sale         invoice value when payments are made using
電話:+852 2918 4321                                     is conducted (but not any other currency)         credit cards. It may be advisable to notify your
傳真:+852 2918 4320                                     provided that the total amount payable by         card provider of your intended purchase in
dick.lau@bonhams.com                                  you in respect of all Lots purchased by you at    advance to reduce delays caused by us having
                                                      the Sale does not exceed HK$80,000. If the        to seek authority when you come to pay.
存放費用                                                  amount payable by you for Lots exceeds that
拍賣結束一個月後每件拍賣品                                         sum, the balance must be paid otherwise than      If you have questions with regard to payment
每月將向買家徵收存放費用800港元。                                    in coins, notes or travellers cheques;            or settlements of vendor proceeds please
                                                                                                        contact our Customer Service Department.
                                                      Travelers Cheques: You may pay for Lots
                                                      purchased by you at this Sale with travellers
                                                      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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