All invoices totaling over $5,000 must be paid via wire transfer. Payments for jewelry, watches, and silver must also be made via wire transfer. Credit card transactions are subject to a 3.1% fee. We do not accept credit card transactions over the phone.

We are closed on Mondays and Tuesdays. Invoices will be sent out on Wednesday morning after the auction. Pick-up is available by appointment only from Wednesday to Sunday, between 11am-4pm.

During the Auction, we have a limited number of staff members available at Collective Hudson and will not be able to respond to phone calls or emails. Only one employee is responsible for handling all invoices and preparing items for shipment after the auction. However, we will make every effort to address any post-auction sales or concerns you may have. We kindly request that you carefully review your invoices, as they contain most of the information that people commonly inquire about. Additionally, our terms and conditions also cover many common queries.

COLLECTive Hudson does not provide any shipping or packing services. Please contact any of the shippers below for quotes:

The absence of a condition report does not imply that the lot is in perfect condition. Condition information is available upon request, no later than 24 hours prior to the auction. All lots are offered and sold "as is," and COLLECTive Hudson will not provide refunds based on condition. Timepiece movements, lighting, and electrics have not been tested, and art has not been examined out of the frame unless otherwise stated.