Large Quantity of Unused Defence, Engineering & Electronic Equipment, Spares & Consumables

General payment information

• Payment is due immediately on receipt of invoice.
• All payments must be made in the currency on the invoice issued.
• Accepted forms of payment are bank transfer ONLY. We do NOT accept payment by card, cash or cheque.

Collection

• Buyers are fully responsible for removal of items plus all shipping and rigging charges.
• Items are only available to collect once the transfered funds have cleared, and a collection appointment has been booked.
• Buyers or third party movers must present an invoice to the on-site personnel when removing their items.
• Buyers must complete the removal of items within the clearance deadline. Normal removal hours are Monday to Friday, from 9am to 4pm (local time) unless otherwise stated.
• Contact and removal information will be emailed at the time invoices are issued.