Payment & Removal

Invoices will be sent out by email after the close of the sale. Please check your email/spam folder for invoice. All items purchased have to be paid within 2 business days by approved payment. Due to COVID-19 all payments are asked to be done electronically. Your invoice will have instructions on how to pay this way. If you can't do this please call our office at 780-542-4337 to make other arrangements. Fees & Taxes are in addition to the final bid price. Item(s) cannot be removed until funds are verified to be in Team Auctions/Sekura Auctions Ltd. account. Everything is sold "AS IS WHERE IS" once an item is deemed sold it becomes the responsibility of the buyer.