Check or Money Order should be made payable to Jeffrey S. Evans & Assoc.
If mailing, please do not use our physical gallery address. Send to: Jeffrey S. Evans & Assoc. PO Box 2638 Harrisonburg, VA 22801-2638
Items paid with uncertified funds (e.g. personal check) may be held up to 10 business days (for checks drawn on U.S. banks) or 4-6 weeks (for international checks) before we ship or release for pick up.
Although you may be aware that your check has cleared, we do not have access to your private bank details. To secure an earlier release or ship date, you may submit sufficient proof that your check has cleared (such as copies of the front and back of the check).
To expedite the shipping, we recommend payment by MasterCard® or VISA®, cashier’s/certified check or money order. To avoid repeat invoices and/or follow-up calls/emails, please let us know that you are mailing your payment.
Note: your payment method should be addressed when you contact us to confirm receipt of your invoice. Contact should be made by 5:00 pm ET on the Friday following the auction (if sale was held on a weekend) or by 5:00 pm ET on the Monday following the auction (if sale was held on a weekday).
An additional bank service fee (currently $15.00 USD) applies per transaction and must be included in the net amount we receive. When determining the total amount to be sent, please also consider any fees your bank may charge for this service. Any and all additional bank transfer fees will be charged to the bidders’ credit card.
Once you have completed the wire transfer, please notify us so that we may confirm receipt (this may take 2-3 business days).
We will furnish wiring instructions upon request. A reply to your emailed invoice is preferred.