Below FAQs do not apply in any case for auctioned assets
How can I get information about new properties?
Who is the owner of the properties shown in the website?
Do I get a refund/discount if I identify an issue on the property post purchase not previously identified or verified?
What is an “under offer” property?
Can I make an offer for an “under offer” property?
Why can I not find a property on the website anymore?
How can I view a property?
How to make an offer?
When do I get an answer for my offer?
What happens after my offer is approved?
What is the payment procedure?
Based on the negotiated agreement the client must pay the agreed advance if any and the remaining amount through a bank draft or wire transfer on the day of the transaction. Full amount of consideration should be paid in any case at transaction date.