Payment: Payment must be made in cash immediately after each sale, in euros, as follows: ·by instant bank transfer. We ask that you provide our bank details BEFORE the sale so that you can make an instant (free) transfer to collect your lots: IBAN FR2440031002800000478864D81 SWIFT BIC CDCGFRPPXXX In accordance with the law, in the event of non-payment and following a formal notice to the buyer which has remained unheeded, the item may be put up for sale again at the seller’s request under the ‘folle enchère’ procedure, and should the seller fail to make such a request within one month of the auction, the sale shall be automatically cancelled. No claims shall be admissible if the buyer has not paid the full amount of their purchase in cash. In the event of a fundamental defect, the funds will be frozen in the regulated account of Selarl Marie-Line Balsan. Selarl Marie-Line Balsan is a member of the central register for the prevention of non-payment maintained by auctioneers, in which payment incidents are recorded. Collection: Purchases may only be collected once payment has been made, including all charges and taxes, upon which a payment receipt will be issued by the accounts department of SELARL MARIE-LINE BALSAN. Only this duly paid receipt will authorise the collection of the items. Collection of items from off-site sales will be by appointment arranged by the auction house.