Payment must be made within five (5) business days of the auction. Selkirk accepts Cash, Checks, Credit Cards, or Wire Transfers as payment for auction purchases. For payments made by credit card, a signed Credit Card Authorization Form accompanied by a valid photo ID must be provided. Credit card payments may not be accepted on all purchases. Any purchase greater than or equal to $10,000 USD must be submitted by wire transfer/ACH. Please contact our office for wire transfer instructions.
In order to be exempt from sales tax, you must hold a current resale certificate and ensure a copy is on file with Selkirk. Please complete a Missouri Form 149 and submit to [email protected].
If payment is not made within ten (10) business days, Selkirk reserves the right to charge a credit card on file or exercise any of the remedies listed within our Terms & Conditions of Sale.
All invoices must be paid for in full before items will be released for pick-up or shipping.
All items are required to be picked-up or shipped within fifteen (15) days following an auction, per our Terms & Conditions of Sale.
Contact us to schedule an appointment for pick-up. Hours for pick-up are Monday-Friday 9:30am – 4:30pm. Items may be retrieved at our downtown St. Louis gallery located at 555 Washington Ave.
Making arrangements for shipping is the responsibility of the buyer. Selkirk provides buyers the option of in-house shipping and local delivery. However, not all items qualify for our in-house services, so please contact our in-house shipping agent, [email protected], for inquiries.
Alternatively, please refer to our recommended List of Third-Party Shippers for those servicing local, national and international regions. In order to release items to a proxy or third-party shipper, we ask that you notify us and authorize release of your items by completing the Shipper Release Form.