Page 5 - Bonhams Wen Tang Collectiont, October 2014 Hong Kong
P. 5

Sale information for
Buyers and Sellers

After Sale Collection                                 Payment

All sold lots will be available for collection until  Purchases can only be released when full          Our Client Account details are as follows:
6pm on Friday 10 October 2014 from the                settlement (inclusive of all charges) of all
Bonhams Hong Kong office at                           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, Hong Kong.                   payment will be due to be made to us by
Tel: +852 2918 4321.                                  4:30pm on the second working day after            Account Number
                                                      the Sale so that all sums are cleared by the      808-870174-001
Please call to arrange an appointment for             seventh working day after the Sale. This
collection. The office is open from 9am to            applies even if the buyer wishes to export        Bank Name
6pm, Monday to Friday, and closed on public           the lot and an export license is (or may be)      HSBC
holidays and weekends.                                required. Before bidding you should ensure that
                                                      you have the necessary funds available and be     Bank Address
Shipping                                              able to pay according to one of the methods       Head Office
Buyers are asked to contact Bonhams Hong              set out below. All cheques should be made         1 Queens Road
Kong in advance regarding collection of               payable to Bonhams (Hong Kong) Ltd - Client       Central
property and related fees for shipping.               A/C. Unless agreed by us in advance payments      Hong Kong
                                                      made by anyone other than the registered
                                                      buyer will not be accepted. We accept the         Swift Code
                                                      following methods of payment:                     HSBCHKHHHKH

                                                      Hong Kong dollar personal cheque drawn on         If paying by bank transfer, the amount
                                                      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
                                                      purchases.                                        payment to Hong Kong dollars must not be
                                                                                                        less than the Hong Kong dollars amount
                                                      Bankers draft: if you can provide suitable        payable, as set out on the invoice.
                                                      proof of identity and we are satisfied as to
                                                      the genuineness of the draft of cheque,           Debit cards issued by a Hong Kong Bank:
                                                      we will allow you to collect your purchases       there is no additional charge for purchases
                                                      immediately;                                      made with these cards;

                                                      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
                                                      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
                                                      provided that the total amount payable by         card provider of your intended purchase in
                                                      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.
                                                      amount payable by you for Lots exceeds that
                                                      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
                                                                                                        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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