This page provides guidance and resources for customers to pay their auction invoice. Please complete our Payment / Shipping Inquiry Contact Form if you have questions.
Please Note: We do not store credit card data. We do not charge credit cards stored within your online bidding platform profiles.
Pay Online by Credit Card or Debit Card:
Please select the "Pay Invoice Online" link below to make your online payment by Visa, MasterCard, Discover or American Express (Online payments are processed securely through Authorize.net)
Pay by Personal Check, Business Check or Money Order:
Please inform us that you are mailing a check so that we may note your invoice. You can notify us by phone (386-868-2889) or via the Payment Contact Form. Then mail Check and Money Order payments to:
1668 Capital Circle SE
Tallahassee FL 32301
Pay by Wire or Bank Transfer:
Please complete the Payment Contact Form and we will email Wire Instructions
Purchases ship within 14 business days of payment. Please complete our Payment / Shipping Inquiry Contact Form if you have shipping questions or special requests.
- Customer Pickup: Please contact us to schedule an appointment to pick up in-person at the gallery.
- Invoices with a "shipping" charge line item on the invoice will be shipped via our in-house shipping service.
- Domestic shipments are Insured, require a signature, and are sent by a traceable service.
- International Shipments are sent Priority or Express Mail, require a signature, and cannot be Insured. International shipments are sent at the Buyer's risk.
- Customers receive an email with shipment tracking when the shipping label is generated.
Firearm Purchases Requiring FFL For Transfer:
If your firearm purchase requires an FFL to transfer on, please visit our Federal Firearms License Submission Page for instructions on submitting a license to us.