It is preferred that Bank Cheques are deposited at an ANZ Branch.Accepted for invoices totalling in excess of $10,000.(We do not accept cash at any GraysOnline or Vendor premises).When collecting an asset immediately after a cash deposit, please ensure you present the original ANZ deposit receipt.Please ensure you state your invoice number within the payment reference.
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Payment must be made in full within two business days of the auction closing. For invoices totalling in excess of $10,000.Only accepted for invoices totalling less than $10,000 where elected as your preferred payment method within your account.
1% surcharge applies to PayPal transactions.Invoices totalling in excess of $10,000 can be paid in-person at any GraysOnline office.Invoices totalling less than $10,000 will be automatically debited from the card nominated within your account.2% surcharge applies to American Express & Diners Club transactions.1% surcharge applies to Mastercard & VISA transactions.We accept the following methods of Payment:
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