Auction invoices will be sent to the email used at the time of registration once the entire auction has been completed.

Full payment is due 48 hours after the invoices have been issued.

We accept credit cards to a maximum of $25,000 per invoice, debit card, Cash to maximum of $10,000, wire transfer, or by certified checks.

We accept credit cards to a maximum of $25,000 per invoice, debit card, Cash to maximum of $10,000, wire transfer, or by certified checks.

Depending on the method of payment being used, payments can be made online through the invoice you receive in your email inbox otherwise we accept payments on site at the location of the auction or over the phone.

The items will be located at the auction address provided on both the invoice you receive as well as it is posted on our website in the auction you were participating in.

Removal deadline can be found on your invoice as well as on the auction webpage under the terms tab.

Unfortunately, at this time GDAA does not offer shipping and any shipping and removal of items will be the sole responsibilities of the buyer.