INVOICES

Invoices will be sent within 1 business day of all auction lots closing. They will come from invoices@charlestonservices.com Please be sure to check spam folder if you do not receive an invoice.

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PAYMENT

Accepted forms of payment include: wire transfer, credit card, check, and cash. Additional instructions will be included in the invoice email.

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PICKUP AND SHIPPING

Auction pickup dates, times, and locations are listed in the terms and condition and will also be included in the invoice email. Please note that shipping is not provided and must be arranged by and at the expense of the buyer.