Available payment options

Payment must be received no later than five (5) days after the sale.

Unless you are a known customer of Case Auctions, payment for all gold, precious metal, and gem lots must be made by bank wire transfer, ACH, certified bank check, or money order. No exceptions.

If you pick up your lots from any of our galleries, Tennessee state sales tax will apply. Sales tax will only be waived if you provide a valid resale certificate from your state of residence.

If paying with a credit card, a 3.5% credit card processing fee will be applied to the final sales price (i.e. hammer price + buyer's premium + applicable taxes). If you have a credit card on file with Case, any winning bids will be automatically charged (up to $3000) along with applicable fees 72 hours after you receive your invoice unless other arrangements have been made.

If paying with wire transfer, please use the following information:
Bank: Pinnacle Bank
150 Third Avenue South, Suite 900
Nashville, TN 37201
Phone # (865) 766-3000
Swift Code: PNFPUS44
Routing, Transit, ABA: 064008637
Beneficiary: Case Antiques, Inc.
4310 Papermill Drive
Knoxville, TN 37909
Account #: NOT DISCLOSED (please refer to your invoice email for the Deposit Account Number or contact us )