Packaging Requests (for buyers sending their own couriers to collect)

If you intend to use a courier rather than collect in person, please DO NOT BOOK one until you have received confirmation from the associated salerooms of the weights and that goods have been packaged ready for collection.

To receive such a confirmation Please send a quick email referencing packaging request direct to the associated salerooms emails below, along with quoting your full invoice number (eg. 100000/NOTTM_SR1_100).

For Invoices ending in ".../WALES_" - email [email protected]

For Invoices ending in ".../DERBY_" - email [email protected]

For Invoices ending in ".../NOTTM_SR1_" - email [email protected]
For Invoices ending in ".../NOTTM_SR2_" - email [email protected]
For Invoices ending in ".../NOTTM_SR3_" - email [email protected]
For Invoices ending in ".../NOTTM_SR4_" - email [email protected]
For Invoices ending in ".../NOTTM_SR5_" - email [email protected]
For Invoices ending in ".../NOTTM_SR6_" - email [email protected]
For Invoices ending in ".../NOTTM_SR7_" - email [email protected]

For Invoices ending in ".../EDIN_" - email [email protected]

For Invoices ending in ".../MARCH_" - email [email protected]

For Invoices ending in ".../MLUX_" - email [email protected]

For Invoices ending in ".../BONDSTREET_" - email [email protected]

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