Invoice & Payment Confirmation
DOCUMENT UPLOADER:
Please submit proof of payment
or/and receipt below.
(valid file format; jpg or pdf)
ATTENTION:
Please read the email containing your invoice to know your
payment options.
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.