Lot 581: Louise Linder

Live bidding may start higher or lower

R0 - 10,000:20.0%

R10,001+:17.0%

COMMISSIONS
Buyer's Commission: 15% (+ VAT) for lots selling for, or below, R10 000. Thereafter, 12 % (+ VAT)
Seller's Commission: 15% (+ VAT)

INSURANCE
Omni shall be liable for insurance of consigned goods to the value of the low estimate
Buyers and Sellers will be responsible for transit related insurance

BIDDING
Absentee/Telephone bids are to be submitted at least 24 hours prior to the auction

Telephone bids may be placed for items valued at R2000 or above
A commission bid may be placed at the maximum amount you wish to bid for a specific item
Placing an absentee bid is a legally binding contract. Reneging will result in possible blacklisting

GENERAL BUYERS TERMS AND CONDITIONS
All items are sold "As is" and condition reports may be requested in writing
Opinions and condition reports are given to the best of our knowledge, however, we do recommend that you consult a professional restorer for more accurate reporting

In the event of a proven forgery, returns must be made within 30 days of the sale date and only upon presentation of a formal condition report

For ivory and endangered species artefacts, it is the buyer's responsibility to arrange the necessary cites, permits and documentation for export/import

GENERAL CONDITIONS OF SALE
Confidentiality - buyers and sellers information may not be released

Omni will not be held liable for any errors made in the catalogue

Sale dates and cancellations or
re-scheduling of sales is solely at the discretion of Omni and its employees

Items not collected within a month of the auction shall be re-auctioned in order to cover operational costs


GENERAL TERMS OF BUSINESS
Omni will not be responsible for any personal injury nor damages to property. Right of admission reserved.
Imagery on the website is reserved for Omni operational use and cannot be distributed or used for any other purposes

The following methods of payment are accepted:

CREDIT/DEBIT CARD - Visa and MasterCard only

A 3% bank charge will be added onto the buyer's commission for all card payments

EFT - Omni (Pty) Ltd
First National Bank
Branch: Claremont, Cape Town
Branch Code: 200 109
Account Number:
6267 3572 246
SWIFT: FIRNZ AJJ

Cash (limited to R5000 per invoice)

No cheques accepted

All payments are to occur within three days after the sale. Non-payers will be charged a penalty fee

Foreign payments are calculated at Prime Rate, in South African Rands, at the moment of payment

Proof of Payments must be emailed to accounts@omni.co.za or presented upon collection of purchases

International clients - VAT is non-refundable as this is levied on the auction service, not the product

A 3% internet surcharge will be added for items purchased online at invaluable.com

Buyers may arrange their own transport requirements or contact our suggested delivery service provided by SBS Logistics (+27) 11 822 3539 | vera@sbslogistics.co.za

All collections of auction purchases are to occur within three days after the sale. Non-payers will be charged a penalty fee. Non-collectors will be charged storage fees