GE Vernova South Africa - Collective Lot - Inventory assets from GE Eskom Majuba Container

General payment information

• Payment is due immediately on receipt of invoice

• All payments must be made in the currency on the invoice issued.

• Accepted form of payment is bank transfer. We do NOT accept payment by Card payment, Cash or cheque. 
  
  
  

 Unless prior arrangements have been made with Apex Auctions South Africa, payment must be made on the day invoices are issued: 

• By Bank Transfer

IMPORTANT: NO CARD PAYMENT, CASH OR CHEQUES WILL BE ACCEPTED

Please make payments to:

Account Name:  Apex Auctions South Africa

Bank: Standard Bank

Branch Name: Fourways Crossing

Acc No: 063040123

Branch Code: 009953

Swift Code: SBZAZAJJ

If you have any queries relating to payment arrangements, please contact the South African office prior to the sale.

Tel: +27 (0) 82 672 9814 

Email: info@apexauctions.co.za

• Buyers are fully responsible for removal of items plus all shipping and rigging charges.

• Items are only available to collect once the transferred funds have cleared, and a collection appointment has been booked.

• Buyers or third party movers must present an invoice to the on-site personnel when removing their items.

• Buyers must complete the removal of items within the clearance deadline. Normal removal hours are Monday to Friday, from 9am to 4pm (local time) unless otherwise stated.

• Contact and removal information will be emailed at the time invoices are issued.