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Payment Plan

Heritage offers extended payment plan options up to 6 months to qualified, pre-approved clients on select items subject to these terms and conditions. Please contact our customer service department at 214-409-1150 or email eppgroup@HA.com for more information.

  • Minimum invoice total is $2,500.
  • Invoice minimum applies to a single auction.
  • Invoice includes the client's total purchases for an auction.
  • Non-dealers only.
  • A minimum down payment of 25-50% plus all applicable fees and taxes required.
  • A signed finance agreement within 48 hours required.
  • Up to six equal, automated, monthly installments is required on the remaining balance.
  • Standard interest is 1% per month on the unpaid balance of your financed invoice.
  • There will be a $25 NSF fee for all returned payments and a 3% late fee for any late payments.
  • The down payment must be received by your invoice due date or within 14 days of the auction, whichever is earlier.
  • All payments (including the down payment) must be made using one or a combination of the following payment methods: E-Check or Credit Card.
  • A 2.5% credit card processing fee will be added to all credit card payments.
  • There will be a one-time 1% set up fee.
  • All standard Auction Terms & Conditions still apply. Due to the nature of the business and market volatility, there is no return privilege once you have confirmed your sale, and penalties can be incurred on cancelled orders. Financing excludes Internet Auctions and select Signature Auctions. Please contact Client Services regarding any exceptions.
  • Availability of terms subject to approval and are non-binding prior to the execution of a signed agreement.
Heritage will maintain possession of all lots until paid in full. All pre-shipped material must be returned to Heritage, at the client's expense, before a financing plan can be set up.

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