ALL GOODS ARE SOLD "AS IS" "WHERE IS". ALL SALES ARE FINAL. Condition reports in Auction catalog are not guaranteed and may vary in accuracy. It is the responsibility of prospective bidders to inspect the goods. All condition reports, measurements, opinion of values, age and quality are offered by the Gallery but are not guaranteed. Neither the auction house, nor the consignor, is responsible for the accuracy of printed or verbal descriptions or its authenticity. Gold, silver, diamonds & gemstones are guaranteed. We do not guarantee or warranty clocks. All weights & measurements are approximate. Artist's names, signatures do not carry warranty & are not guaranteed unless Certificate of Authenticity accompanies lot, provenance provided when available.
Time & Again & its representatives do not claim any expertise. Any condition statement is given as a courtesy to a client, it is only an opinion and should not be treated as a statement of fact. Time & Again, Inc. shall have no responsibility for any error or omission. The absence of a condition statement does not imply that the lot is in perfect condition or completely free from wear and tear, imperfections or the effects of aging. Any dispute of purchase must be made within 7 days of sale.
An 25% buyers premium is added to purchase price of every item sold at the gallery. Purchaser must pay 7% NJ sales tax on total purchase price, including premium unless appropriate exemption form is filed. Internet buyers pay 25% buyer's premium & are not responsible for sales tax. Internet buyers that pick up at the gallery are responsible for 7% NJ sales tax.
Lots may have reserves or minimum selling prices. This confidential figure is set by consignor & TIME & AGAIN, INC. TIME & AGAIN, INC. will exercise all reserve bids. The record of sale kept by the auction house is final in any dispute. Digital recordings of the sale will be used for confirmation.
Buyer takes responsibility of the property as soon as the item gets "sold on the block". The auction house may choose to resell items if terms for removal are not met. Gallery may choose to re-consign property with the buyer as the consignor with no reserve at a future sale. Standard Gallery fees will be applied.
Payment is due at the end of each sale. We accept cash (In House Only), checks, Paypal, Traveler's checks, major credit cards (with the exception of American Express) or debit cards. TIME & AGAIN, INC. reserves the right to hold property until checks clear. A $25 fee will be charged for all returned checks. If a check fails to clear after second deposit, the purchaser will be held responsible for any and all fees incurred until we have collected good funds, including storage charges. Bad checks, fraudulent credit cards of purchases will be reported to the police and will be prosecuted by TIME & AGAIN, INC. to the fullest extent of the law. Purchasers who fail to pay in a timely fashion will face immediate disbarment from bidding on all internet bidding sites and will be reported to other galleries. Buyer's who fail to pay will be liable for any lost fees gallery may incur.
All invoices for merchandise MUST BE PAID FOR WITHIN 7 DAYS. WE WILL NOT BE RESPONSIBLE FOR ITEMS AFTER THAT DATE. All legal execution or prosecution will be in accordance with New Jersey law and will prosecuted in the state of New Jersey.
Our shipping department is managed by 3 Little Men. To obtain a shipping quote prior to the sale please call 917-525-5595 or email firstname.lastname@example.org. All inquiries made to the gallery regarding shipping will be directed to email@example.com. If you intend to retrieve your items in person at the gallery after the sale, including someone picking up on your behalf, WE MUST BE NOTIFIED no later than 3 business days following the end of the sale date. OTHERWISE, your items WILL BE MOVED to our shipper's facility in Frenchtown NJ.
WE WILL CONTACT YOU with multiple shipping options after the sale including: FedEx, UPS, USPS, DHL, various freight providers and in-person delivery, as well as any and all express or overnight shipping needs. 10 Days from the completion of the sale, your order will begin accumulating storage fees. These fees are non-negotiable. It is unreasonable to have items held for excessive periods of time. The fees for storage are: $25 dollars for the first day (beginning on the 11th day after the completion of the sale) $10 per invoice, per day. For any shipping, moving, delivery, and pickup questions please call 917-525-5595 or email firstname.lastname@example.org.
** By bidding on any item, you accept these terms and conditions stated above. All terms will be enforced to all invoices. **