Payment of Auction Purchases


Buying At Auction

If you are successful in bidding at one of our auctions payment is due no later than two working days after the sale and can be made in the following ways.


Present in The Saleroom

It would help if accounts were settled in advance of collecting at the saleroom using your invoice paylink or direct online using the details below. Alternatively we can accept payment by card at the saleroom. WE CANNOT ACCEPT CASH OR CHEQUES.


Online or by Bank Transfer

Please note our bank has changed. The bank details you require to make your payment are on the invoice you received by email or in the post and are also listed below;

Account Name The Sheffield Saleroom Ltd t/a Sheffield Auction Gallery
Sort Code: 82-12-08
Account Number: 20136841

International payments will also require the following information;

IBAN: GB21CLYD 82120820136841
Currency: GBP - UK Pound


All bank charges or fees, at either the point of sending or receiving, must be met by the buyer.

Please remember to include your invoice number, the name you bought under and, if possible, the sale date to assist us.


Over the Telephone

Cardholder not present payments are not accepted for overseas buyers. UK buyers are limited to £250 for credit and debit cards over the telephone.



Settlement via your invoice paylink or by online bank transfer are our preferred methods of payment. We no longer accept cheques or cash payments.


Sheffield Auction Gallery reserves the right to amend these Terms and Conditions of Sale of Chattels, without prior notice, at any time. *Updated 15/03/24*