When making payment, the buyer shall pay the full sum for the lot(s) purchased (invoiced by email) within 24 hours of the invoice being sent to the buyer.

Upon receipt of this, the collection details for the lot(s) will be automatically emailed to the buyer. Time is of the essence. All lots shall be at the Buyer`s risk immediately upon the conclusion of the sale.


Bank Transfer


Bank transfer is the usual and preferred method of paymentThe reference for payment shall be the invoice number, any other reference will create a delay in processing.

Account Name:

Sherwood Commercials

Sort Code:


Account Number:



  GB88 LOYD 7722 3823 1416 60



Bank details can also be found on your invoice for both domestic and international transfers.

Credit/Debit Cards


We can accept debit cards and credit cards IN PERSON ONLY i.e. using ‘Chip and Pin’ at our office at: 
The Loft, Meadow Farm, Corkhill Lane, Kirklington, Newark, Nottinghamshire, NG22 8NW. 



If you pay by cash, due to Money Laundering Regulations we are only able to take up to £9,800.

Where the buyer has not paid the purchase price, fees, buyer’s premium and vat by the due date for payment, the auctioneer shall be entitled to charge £20 plus vat per day for administration charges and have the right to resell the relevant lots without notice to the buyer. Any charges or losses incurred on any resale of the lots will be payable by the buyer to the auctioneer.
Non payers will be banned across the Proxibid platform.