One (1) workday reckoned from sending of the accounting slip. The accounting slip may be downloaded in both EUR and HUF (calculated at the middle rate of the National bank of Hungary as of the date of auction) via our web site from the Own Menu or by clicking the link in our e-mail notifying you on the completion of the accounting slip. Payment shall be made to the bank account number of Intergavel Ltd. as specified on the accounting slip, within three (3) workdays reckoned from the crediting of which, Auction Organiser transfer to Seller the credited amount.
Buyers shall receive two (2) final invoices on the amount paid pursuant to the accounting slip: Seller shall issue the invoice on assets, while Intergavel Ltd. shall send an electronic invoice on the auction commission.
After the transfer by Intergavel Ltd. is credited to Seller bank account number, the delivery authorisations will become accessible from the Own Menu, on which buyers will receive an information e-mail. Buyers will be able to pick up the assets at the time and date agreed with the contact person specified in the delivery authorisation. Some sellers subject the releasing of assets to returning the sales contract or an invoice issued by them – this will be indicated in any case. Buyers must adhere to the delivery dates and the delivery deadlines specified by sellers! Sellers may charge warehousing fees for items not removed after the expiry of the delivery deadline.
Buyers shall be sent sales contracts by e-mail in case of total amounts exceeding gross 200,000.00 HUF, which shall be returned to the address of Intergavel Ltd. in three (3) duly signed originals. Some sellers request sales contracts irrespective of the purchase value.