Thank you for choosing our Direct Transfer Payment Method for your Proposed Items Deposit or Purchase

Please find listed below our Bank Account Details for Receipt of Your Items Deposit, or Total Payment as Listed, or Revised Accepted Offer Amount , which includes your Items Market Value, or Agreed Offer, our Buyers fee, & any larger Item Delivery charge (If applicable)

If you are placing a deposit to secure any item for proposed full purchase we request a minimum of 10% of the Items listed value is paid, please note the Item will not be available for Collection or Home Delivery on larger items until the full listed price & all relevant costs are paid!

BANK : RBS BUSINESS

ACCOUNT NAME : THE PERSONAL ESTATE AGENCY 

SORT CODE : 16-19-15

ACCOUNT NUMBER : 10885910

PAYMENT REFERENCE : SS....

Please always remember to use Your Items SS0000 Number as Your Payments Reference as we cannot Process Your Payment without It!

Please find below our Item Purchase Bank Transfer Payment Submission Form by Request. 

Please fill in the Requested Information Areas in Order for us to Reserve Your Chosen Item, Process Your Deposit or Full Payment, & Confirm Your Collection / or Delivery if Applicable.

Please note if you are making any agreed accepted offer payments please fill out this form as requested once we have advised you with the total revised payment & possible delivery costs if applicable required for your items purchase. 

Once Your Purchase Payment has been Received Your Receipt for Purchase will be emailed directly to you, SHOW & SELL live! Will then contact you for Your Items Collection which is normally within 3 to 4 working Days of your received Payment, on Larger Items which are to be Delivered Show & Sell will contact you for Your Items Delivery directly from Your Seller within 5 to 6 Working Days.

PLEASE SEE OUR DIRECT TRANSFER PAYMENT TERMS & CONDITIONS ON OUR (PAYMENTS PAGE) FOR FULL INFORMATION ON HOW WE PROCESS YOUR ITEMS PROPOSED RESERVE, PURCHASE, & PAYMENT!