Our staff at PBA Galleries is committed to making your buying experience, a simple and pleasant one.
Invoices and Statements
For those buyers attending our auctions in person, invoices are available and payment may be made at any time during or immediately following the end of the auction. For all other successful bidders, invoices will be sent via email the day following the auction or they may be viewed online by logging in at MY PBA. The final amount due includes the hammer price, the buyer’s premium, any applicable state or local sales taxes, and shipping and handling charges unless we have received other instructions. Payment is due upon receipt.
PBA Galleries accepts cash, checks (e-checks, cashier’s checks, or personal checks), money orders or domestic wire transfers for over $1000 and international wire transfers for any amount. We also accept Visa, MasterCard and Discover credit cards. Please contact us with the desired method of payment so we may process your purchase as soon as possible. Alternatively, checkout may be accomplished through our website by logging into MY PBA.
PBA does not release material prior to full payment. Invoices remaining unpaid 20 business days following the sale may be subject to possible cancellation of the sale and/or rescindment of bidding privileges at future auctions. Please see Conditions of Sale for more details.
PBA Galleries is pleased to offer a 1% cash discount for purchases paid by cash, checks, money orders or wire transfers for invoices over $1000 within 10 business days of the sale.