Invoice & Payment Confirmation

NOTE:

You must confirm your payment at the bottom

of this page (required).

FILE SIZE/FORMAT:

File size: Lowest possible

Format: jpg or pdf

ACCEPTED FORMS OF PAYMENT MAY VARY AND DEPEND UPON CERTAIN FACTORS SUCH AS:

• THE TOTAL AMOUNT OF AN INVOICE

• BUYERS PAYMENT HISTORY (OR LACK OF TRANSACTIONS).

GENERAL PAYMENT OPTIONS ARE AS FOLLOWS:

1. Bank Wires & Electronic Transfers

     (see your invoice in your email box).

WELLS FARGO BANK WIRE DETAILS:

Send To: Curios Art Gallery

Account #6302116089

Routing #122000247

International Swift Code:

WFBIUS56S (All letters except 56)

Lastly, rarely needed by most banks:

AB#114288

PAYPAL PAYMENT OPTION:

Availability depending upon

Certain Factors for Domestic 

U.S.A customers.

​

Factors to consider:

​

• The total amount of an invoice

• The type of item 

• Buyers payment history

  (lack of recorded transactions

  or derogatory payment(s) or

  the consignor/supplier payment

  requirements etc.

2. Cashier Checks/ Personal Checks

     (see your invoice in your email box).

​

Please note depending on the amount of the check and the Bank (deposits can take 3-21 days for funds to post).

​

ENDORSE CHECK TO: CURIOS ART GALLERY

WRITE IN MEMO FIELD:  INVOICE# & AUCTION EVENT TITLE OR DATE

​

IMPORTANT:

Must be Shipped Over-Night USPS/Fedx/UPS/DHL

*We recommend messaging us the tracking number from

this web page or including our email on the label.

​

SHIP CHECK TO: CURIOS ART GALLERY

2424 Honolulu Avenue, Montrose, CA 91020

​

Funds must deposit before 2:00pm pst to clear same day.

You must order the Wire for Same Day deposit or could delay

up to 3 business days.

Funds Do Not transact after 3pm or on Sat/ Sunday and Holidays. 

Call us if needed 818-369-7198.