Successful bidders will be notified and invoiced by email (or regular mail if no email address is available) following the sale. Your total due to Pook & Pook is the bid (or hammer) price of the item plus a 25% Buyer’s Premium (28% on third-party online bid platforms such as Bidsquare, Invaluable, etc.) plus any applicable sales tax (PA sales tax is 6%).
Payment is due within 7 days of the day of sale.
Payment can be made with cash, money order, cashier’s check, bank wire, ACH, or personal/business check.
Make checks payable to Pook & Pook, Inc. and mail to: Accounts Receivable, Pook & Pook, Inc., 463 E. Lancaster Avenue, Downingtown, PA 19335
First time purchasers must pay with cash, bank check, money order, wire transfer, and/or personal/business check. First time purchasers paying with personal/business check cannot collect items until payment has cleared or ten days post-deposit.
We can accept most major credit cards from established clients; however, there is an additional 3.5% surcharge.
Pook & Pook, Inc. does not accept debit cards, PayPal, BidPay, or Western Union wires.
Contact Accounts Receivable with additional questions or to request wire instructions: 610-269-4040 or billing@pookandpook.com
