Payment

Invoices are available online.
Please login and click on MY BIDDER INVOICES to view/print your invoice and you can pay online on our secure website.
Consignors can login and view lots sold.
Invoices will no longer be mailed out. All statements are stored online.

Payment is due within 14 days of the auction end. Please make all checks payable to Premier Auctions LLC. Orders paid by money order, cashiers check and credit cards will be shipped in the order they are received. Please note that it can take up to 10 days for your order to be processed, depending on the number of orders ahead of you. All checks will be held for 10 business days. There is a $20 return check fee. As stated in the auction rules in the catalog and bidding site, All Sales are Final. Refunds will only be allowed 21 days after auction end in the event an item/lot has been inaccurately described. All items have been reviewed by a third party authentication service including but not limited to PSA, JSA, GAI, Upper Deck and Steiner. Please be comfortable with the authenticators as told in the item descriptions. In the event of nonpayment, your agreement to these terms and conditions shall serve as authorization to charge the credit card account you have provided for all purchases and all additional charges.