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Call us today: (610) 269-4040 - Fax: (610) 269-9274
  • 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
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