Sweet sixteen browning serial numbers full#

MORPHY’S makes every effort to accurately describe all items offered in its sales. The Terms in writing contained herein are subject to change without notice and bidder agrees that the most recently published Terms of Sale as published or amended on the website at the beginning of the auction shall apply. Any participation in the auction binds you to agreement of these terms whether or not you read or understand said terms. When bidding on any lot offered by MORPHY’S, the bidder indicates acceptance of the following Terms of Sale. Those who bid are bound by those Terms and Conditions of the Sale, as amended by any oral announcement, published or posted notices, which together form the contract of the sale between the successful bidder (buyer), MORPHY’S and the seller (consignor) of the lot. We advise all bidders to read the Terms and Conditions of the Sale before bidding with Dan Morphy Auctions LLC and/or its affiliates Morphy Firearms LLC, and Morphy Auctions, Las Vegas collectively referred to below as MORPHY’S. Location: 2000 North Reading Road, Denver, PA 17517 Driving Directions: Morphy Auctions Checkout Date & Times: Gallery is open 5 days a week. Private preview sessions can be arranged. Preview Date & Times: On display now at Morphy Auctions Gallery. In the few situations where a successful bidder does not remit payment when due, MORPHY’S will proceed with the legal steps necessary to protect its interests and will block the bidder from future auction participation.Ĭurrency Type: USD Shipping Instructions: Please see our terms and conditions. Please add this amount to your invoice total before sending a wire transfer.

WIRE TRANSFERS – There will be a $30 charge added to all wire transfers less than $2,000.

We will accept a personal or company check >$2,000 from a first time buyer if you provide a Bank Letter of Credit, available on our website, Customers who have an established successful buying history with MORPHY’S may be exempt from this requirement.

MORPHY’S has the right to hold all checks over $2,000. MORPHY’S reserves the right to hold items paid for by personal or company check until said check clears (14 days). Make checks payable to: Dan Morphy Auctions LLC. ĜHECK - There will be a $30.00 service charge for returned checks.This charge is automatically added, but will be discounted if payment is received by cash, check, money order or wire transfer. ĜREDIT CARD –If a credit card is used as any form of total payment, invoice will reflect a 3% surcharge on the entire invoice.We accept Visa, MasterCard, Discover, American Express, personal checks, certified checks, wire transfers, money orders, and cash. If you wish to pay by another method please contact us within 48 hours after the sale. Buyer authorizes MORPHY’s to sell, at their standard commission and consignment contract terms, any goods not retrieved after a 90 day period in any manner deemed appropriate by MORPHY’s and the proceeds will be applied to any outstanding balance due from the buyer.Ībsentee bids placed through and will be auto charged to the credit card on file within 48 hours after the end of the sale. All goods not retrieved by Buyer within 30 days after the invoice date, shall be subject to a storage fee of $50 per regular sized item per month or $100 per oversized item per month. Interest will be charged on all balances not paid at the rate of 1-1/2% monthly (18% APR) effective 30 days from the invoice date. Payments can be made by going to your account online at call 87 or mail payment to: Dan Morphy Auctions LLC 2000 N Reading Rd, Denver, PA 17517.

Sweet sixteen browning serial numbers full#

All other merchandise must be paid in full within seven (7) days of the date of the invoice. Cash Payment Discount: 3% Participation Requirements: Valid Credit Card required for bidding approval Payment Options: Visa, MasterCard, Discover, American Express, Check, Money Order, Wire Transfer, and Cash Visa MasterCard Discover American Express Payment Instructions: PAYMENT, INTEREST and STORAGE FEESĪny invoice totaling more than $100,000 must be paid within three (3) days.