To make a payment, please complete the payment form or use one of the alternate methods of payment below.
Please note that Leonard Joel charges the successful bidder a Buyer’s Premium on the hammer price of each lot sold. The Buyer’s Premium is payable by the buyer as part of the total purchase price, and is detailed on the invoice.
The Bidder Name and Invoice Number must be quoted on all Bank Transfers so that the Accounts Department can correctly allocate payment. These details can be found on the top right hand corner of the invoice.
A 1.1% surcharge (inclusive of GST) applies to Visa and MasterCard payments, and a 3% surcharge (inclusive of GST) to all American Express Cards payments. Diners Club Card is not accepted.
Cheques must be cleared before goods can be collected.
International Wire Transfer:
All Leonard Joel invoices are in Australian Dollars.
Account Name: Leonard Joel Pty Ltd
BSB Number: 063-000
Account No: 13173423
Swift Code: CTBAAU2S
Bank: Commonwealth Bank
Bank Address: Commonwealth Bank, 367 Collins Street, Melbourne VIC 3000
Our Address: 333 Malvern Road, South Yarra VIC 3141
Please ensure the Bidder name and invoice number is quoted when you make a deposit so that our Accounts Department are able to correctly allocate payment. These details can be found on the top right hand corner of the invoice.
Leonard Joel must receive payment in full before collection by the Buyer or shipper can be made. Leonard Joel reserves the right to hold items purchased by personal cheque until funds have cleared.