PAYMENT

Unless mutually agreed otherwise, the invoice is due and payable immediately by floor bidders.
Absentee bidders have to pay within 14 days upon receipt of the shipment or the invoice. Interest of 1% per month from the date of the auction, shall be payable on invoices not settled within 30 days of the auction date. The title does not pass until lots are paid in full.

1. Cash payment: Floor bidders and clients collecting the auction material from our office may pay in cash. If the client has to pay more than Euro 5.000,- he must according to law identify himself by a personal document.
2. Credit card: We take VISA- or MASTERCARD.  To execute this payment we need the number of the credit card and  the expiry. To cover the costs we ask for 4,5% of the total sum of the invoice. This method is most economical for payment up to Euros 500,- and if the client has not the possibilities to make a bank wire in Euros within the common market. The details of the card can be sent by fax, e-mails or given by phone.
3. Our paypal address is rburg@hdrauch.com. To cover the costs we ask for 4,5% of the total sum of the invoice.
4. Bank wire: The client has to wire the total sum to one of our accounts. By managing bank accounts online, we can immediately monitor incoming payments. 

  BANKING DETAILS FOR COINS:

H.D. Rauch GmbH is obligated under the Anti-Money Laundering Act and is therefore required to identify customers using an identity document and to store this data before concluding any business transaction. If the customer does not wish to do so, the business relationship cannot be established.