구매

NAFA는 현재, 연간 천백만장 이상의 농장 밍크와 우수한 품질의 다양한 와일드 퍼 컬렉션, 그리고 광범위한 농장 폭스 컬렉션을 제공하고 있다. 일부 제품에 한해서는 Private Treaty부서의 Oscar Carbonell 을 통해 개별적으로 구매할 수도 있다. 나파의 모든 경매는 캐나다 토론토 피어슨 국제공항에서 10분 이내의 거리에 위치한 본사에서 이루어진다.

나파에 등록된 바이어는 사이트 오른쪽 상단의 로그인을 클릭하여 계정 정보를 알 수 있으며 처음 구매하는 바이어는 구매 전에 바이어 서비스 팀에 전화, 팩스 또는 이메일로 직접 연락하여 계정을 개설해야 하며 신용 정보와 구매 금액의 35%의 예치금이 있어야 한다.

바이어 등록 

바이어와 방문객 모두 바이어 등록을 해주시기 바랍니다. 

나파 등록증

나파에 오시는 바이어, 방문객 모두 발급받으신 나파 등록증을 항상 잘 보이게 착용해주시기 바랍니다.   

새 구매자
경매 과정
판매 조건
결제
바이어 서비스 연락처
새 구매자

왜 당신이 NAFA경매에 참여해야 하나요?

저희는 세계적으로 가장 큰 모피 ‘백화점’ 입니다. NAFA에서만 귀하가 모든 범위의 농장 모피와 와일드퍼 종류를 구매할실 수 있습니다. 저희 경매는 다음을 포함합니다:

  • 최대량의 고급 북미산 밍크 제공: 블랙, 마호가니 그리고 데미버프 밍크;
  • 최대량의 북미산 유색 밍크 제공: 블루아이리스, 사파이어, 바이올렛, 펄, 파스텔 그리고 화이트 북미산 밍크;
  • 많고 다양한 종류의 유럽산 벨벳 및 일반 밍크 제공;
  • 최대량, 최고급 그리고 가장 다양한 세계 와일드퍼 제공: 라쿤, 비버, 코요테;파셔;오터;링스;랑스캣;캐나다/미국 세이블; 와일드 밍크; 레드/크로스 및 그레이 폭스; 머스쿼시; 또한 다람쥐, 어마인, 베져, 오파섬, 뉴트리아, 링테일, 스컹크, 곰, 늑대 및 울버린.

새로운 계좌

처음으로 NAFA는 이용하시는 바이어는 바이어 서비스를 통해 계좌를 시작하셔야 합니다. 장래의 구매자는 전화/팩스 또는 이메일로 경매기간 이전에 NAFA 바이어 서비스에 연락을 취하셔야합니다. 신용 정보를 제공하는것 이외에, 총 예상 구매 금액의 35%를 경매 이전에 예치금으로 보내주셔야 합니다. 이 금액은 고객이 예상하는 총 구매 금액을 바탕으로 계산합니다. 예치금은 수표, 이체, 또는 은행으로부터 인가된 신용장으로 지불하실 수 있습니다.

지불기일까지 전액 지불되지 않는 구매품에 대해서는 총 금액의 최소 35% 예치금을 지불기일까지 보내주셔야 합니다. 본사에서 보관되는 구매품들은 모든 경매 카다로그 첫장에 안내되어 있는 결제 필요조건에 따라 보관됩니다. 보관료 및 결제되지 않은 금액에 대한 이자등은 지불기일 부터 제정된 요금에 따라 청구됩니다.

경매 과정

700x200-the-process

NAFA를 통한 구매

바이어는 판매 기간 이전에 경매사에 기존에 설립된 계좌에 채무가 없는 상태 하에 자신을 대표하여 경매장에서 입찰할 수 있습니다. 또한 바이어는 그를 대신하는 전문 브로커를 통해 입찰하여 구매된 이후, 구매된 수량을 바이어 계좌로 이체 시킬 수 있습니다.

대부분의 본사 상품들은 본사 경매들을 통해 판매됩니다. 모든 입찰과 상장된 가격은 미화(U.S. Dollar)입니다. 모든 상품들은 토론토에 위치한 본사 시설로부터 EXW이며 이는 게재된 요금에 따른 경매 비용 그리고 포장 및 취급 수수료를 조건으로 합니다.

경매 이후 판매되지 않은 상품은 전화/팩스, NAFA 웹사이트를 통한 이메일 또는 직접 Private Treaty 부서(당사자간의 직매 약정)를 통해 개인적으로 판매됩니다.(입찰 판매와 같게 판매, 비용, 취급 수수료를 조건으로 함)

경매인이 발표한 최종 가격(‘hammer price’로 불리기도 함)은 송장에 표기됩니다. 경매와 포장 비용은 송장에 합산되어 총 합계로 나타납니다. NAFA 송장은 바이어가 따로 지불하셔야할 화물운송비와 브로커 비용을 포함하지 않습니다.

경매 과정

모피 원피는 분류되어 묶음이된 ‘랏(lot)’으로 판매됩니다. 각 ‘랏’에 포함되는 원피의 수는 여러가지에 이유에 따라 다른데, 모피의 종류, 성별 그리고 사이즈등의 이유가 있다. 같은 종류의 여러 ‘랏’이 한 그룹을 이루는데 이를 ‘스트링(string)’이라 부릅니다. 한 ‘스트링’은 하나의 ‘랏’ 또는 여러개의 ‘랏’을 포함하는데 한 ‘스트링’에 포함되는 ‘랏’의 수는 제한이 없습니다.

바이어가 정확한 정보에 입각한 구매 결정을 내리기 위해서는 각각의 ‘스트링’을 검사하여야 합니다. 본사 선별자들은 판매하는 모든 ‘스트링’들로 부터 적은량의 원피를 무작위로 뽑아 ‘쇼랏(show lot)’이란 묶음을 만듭니다. 이 ‘쇼랏’들은 경매가 진행되기 몇일 전부터 바이어들로 하여금 검사할 수 있도록 전시됩니다. NAFA는 포터 서비스를 검사 진행시 이용하실 수 있도록 제공하고 있습니다. 바이어들은 ‘쇼랏’을 검사한 결과를 바탕으로 그들의 카다로그에 표기하여 이 정보를 경매시 구매 결정 가이드로 이용합니다.

경매 기간 동안 각 ‘스트링’의 첫 ‘랏’의 번호가 호령되고 경매장내에 설치된 화면인 ‘랏보드’에 표기되며, 이 화면들은 이외의 모든 중요 정보들을 표기합니다. 모든 입찰은 미화(U.S. Dollar)로 이루어지며, 미리 정해진 가격 또는 최저 제한 가격으로 부터 시작하여 모피의 종류와 가격 등급에 따라 증가합니다.(입찰시 모피의 종류에 상관없이 정해진 수준의 가격에 이르면 입찰가의 인상가도 증가합니다.) 상품의 판매가 이루어지는 즉시, 경매인은 바이어 번호를 기록하며 경매대에서 바로 NAFA송장과 회계 시스템으로 기록합니다. 이러한 혁신이 NAFA의 빠른 송장 발부와 회계 절차를 가능하게 합니다.

시작가는 경매사에 정해지며, 이는 정해진 수치 이하로 판매하지 않을 수 있는 권한을 갖는 것 입니다. 제한가는 또한 위탁자에 의해 정해지기도 하며, 그는 NAFA에게 특정한 ‘랏’을 정해진 가격 이하로 판매하지 않도록 지정할 수 있습니다. 이러한 ‘랏’들은 ‘풀랏(Full Lots)’이라 불리며 이러한 요청을 하는 위탁자의 한개사에서만 생산되는 상품을 포함하고 있는 ‘랏’입니다.

바이어들은 그들이 구매한 내용에 대한 인쇄물을 바이어 서비스 카운터에서 받아볼 수 있으며 이곳에서 송장 발부 처리를 주선할 수 있습니다. 등록된 바이어는 또한 본사 웹사이트를 통해 그들의 송장을 발부하거나 구매품록을 확인할 수 있습니다. 이러한 목록을 이용해 바이어들은 그들이 구매한 상품들을 확인할 수 있고 첨부 서류로 구매한 모든 ‘랏’을 어떻게 송장 발부할 지 나타낼 수 있습니다. 웹사이트를 통해 운송 서류와 은행 업무 정보 또한 이용하실 수 있습니다.

대표 브로커를 이용하는 바이어들은 브로커가 바이어 계좌로 이체한 즉시 자세한 구매사항을 NAFA웹사이트에 등록된 계정을 통해 열람하실 수 있습니다.

바이어가 발견한 오류는 즉시 경매인에게 문의하여, 논란이되는 ‘랏’이 바로 경매에 다시 제공될 수 있어야 합니다. 이후에 발견된 오류는 정정하기 어려우며 경매사에서 해당 상품을 성공적으로 다른 이에게 판매하지 못한다면 해당 바이어의 소유물로 간주 됩니다.

판매 조건

판매 조건

1. GENERAL
(i) In these Conditions, the following expressions shall have the meanings respectively assigned to them and in each case apply to any sale by the Company whether at auction or by private treaty:

(a) ‘Company’ means North American Fur Auctions Inc.
(b) ‘Auctioneer’ means the person who has the conduct of the auction on behalf of the Company;
(c) ‘Lot’ means each lot of goods offered for sale by the Company;
(d) ‘Vendor’ means any person who is the whole or part owner of any Lot;
(e) ‘Purchaser’ means any person (whether acting on his own behalf or as agent for another) to whom a Lot is sold by the Company and, where the context so admits, any Transferee of that Lot;
(f) ‘Auction Purchase Confirmation’ means the written confirmation of sale to be issued by the Company pursuant to Clause 4 or Clause 5 hereof (as the case may be);
(g) ‘Transferee’ means any person to whom the benefit of any contract sale is assigned by the Purchaser in accordance with these conditions;
(h) ‘Prompt Day’ means the day appointed by the Company as the day on which the Purchaser is required to pay for a particular Lot.

(ii) All Lots are offered for sale and sold by the Company, whether at auction or by private treaty, solely upon the terms of these Conditions, and neither the Vendor or the Company shall be bound by any other condition, provided that Clauses 2, 3 and 4 shall be inapplicable to sales by private treaty and Clause 5 shall be inapplicable to sales at auction. Any purchaser bidding at the auction hereby in every respect acknowledges the acceptance of these Conditions of Sale. In the event that a purchaser bids on behalf of another individual or legal corporate entity, he/she accepts that the individual/legal corporate entity on behalf of whom the bid has been made, accepts these Conditions of Sale in every respect.

2. QUALIFICATION TO BID
Any person intending to bid or to purchase at any auction conducted by the Company shall, at least 24 hours prior to the commencement of the auction, comply with such requirements as the Company may impose (including, without limitation, making such arrangements for payments as the Company may require).

3. CONDUCT AT THE AUCTION

(i) The Vendor may, by himself or by his agents:

(a) fix a reserve price for any Lot; and/or
(b) bid for any Lot.

(ii) The Company may bid for any Lot as a principal or as agent for the Vendor or any prospective purchaser.
(iii) The Auctioneer may, without assigning any reason therefore, refuse to accept any bid by any person.

4. CONCLUSION OF THE CONTRACT (AT AUCTION)
(i) The Contract of Sale for any auction shall be concluded by the fall of the hammer on that Lot. The person who makes the highest bid for a Lot which is accepted by the Auctioneer prior to the fall of the hammer on that Lot shall be the Purchaser of that Lot at the price so bid.
(ii) If, during any auction, there is a dispute in respect of the sale of any Lot (whether between the Company and a bidder or between bidders), such dispute shall be settled as the Auctioneer in his absolute discretion thinks fit and his decision shall be final and binding on the parties. Without limitation, the Auctioneer may, notwithstanding sub clause (1) above, re offer for sale any Lot which is the subject of dispute.
(iii) Not later than the end of the business day following the auction, the Company will issue and make available to the Purchaser an Auction Purchase Confirmation (the “Confirmation”) identifying all Lots purchased at the auction. Purchasers must collect the same at the General Office of the Company and confirm their purchase before the end of that day. If any Confirmation has not been collected by the end of that day, the Company may (but shall not be bound to) send it to the person identified therein as the Purchaser in such a manner as it, in its absolute discretion, thinks fit.
(iv) Where the Confirmation is made out in the name of the Purchaser, then, unless he proves to the satisfaction of the Auctioneer not later than the end of the second business day following the auction that there is an error in the Confirmation, the Confirmation, whether collected by the Purchaser or not, shall be deemed as against him to be conclusive evidence that he purchased the Lot upon the terms set out therein and he shall accept and pay for the Lot accordingly.
(v) Where the Confirmation is made out in the name of a person other than the Purchaser, or no Confirmation is issued in respect of a particular Lot, then, unless the Purchaser notifies the Auctioneer in writing of the error not later than the end of the second business day following the auction, the Purchaser shall have no claim against the Company for non delivery of the Lot.
(vi) Notwithstanding the foregoing provisions of this Clause, the Company shall at any time be entitled to correct or revise any Confirmation if necessary to correct any error within.

5. CONCLUSION OF THE CONTRACT (BY PRIVATE TREATY)
(i) Any contract for the sale of a Lot by private treaty shall be concluded at the moment that the parties reach agreement (whether oral or written) thereon.
(ii) Not later than the end of the business day following such agreement as aforesaid, the Company will issue and make available to the Purchaser a written Confirmation in respect thereof (each such Confirmation covering one or more Lots). The Purchaser shall collect the same at the General Office of the Company before the end of that day.
(iii) Where the Confirmation is made out in the name of the Purchaser, then, unless he proves to the satisfaction of the Company not later than the end of the second business day following the issue of the Confirmation that there is an error in the Confirmation, the Confirmation shall be deemed as against him to be conclusive evidence that he purchased the Lot upon the terms set out therein and he shall accept and pay for the Lot accordingly.
(iv) Where the Confirmation is made out in the name of a person other than the Purchaser, or no Confirmation is issued in respect of a particular Lot, then, unless the Purchaser notifies the Company in writing of the error not later than the end of the second business day following the date of the alleged agreement, the Purchaser shall have no claim against the Company or the Vendor for non delivery of the Lot.
(v) Notwithstanding the foregoing provisions of this Clause, the Company shall be entitled at any time to correct or revise any Confirmation if necessary to correct any error therein.

6. TITLE AND RISK
(i) Risk in any Lot shall pass to the Purchaser on conclusion of the Contract of Sale of that Lot.
(ii) Title to any Lot shall only pass to the Purchaser when he has paid in full the price, the auction or brokerage fees, the packing/handling fee, any applicable interest, storage and insurance charges and all other sums due to the Company in respect of that Lot.

7. AUCTION FEE/BROKERAGE FEE
The Purchaser shall pay to the Company an auction fee and a packing/handling fee at the rate set in the applicable Auction Sales Catalogue published by the Company, or where there is no such catalogue a brokerage fee at the rate from time to time charged by the Company. Such fees shall be payable whether the Lot is sold by auction or by private treaty.

8. PAYMENT AND SECURITY INTEREST
(i) The Price, the auction or brokerage fee and the packing/handling fee due in respect of the Lot shall be paid to the Company by 3.00 p.m. on the Prompt Day or, where there is no Prompt Day appointed by the Company in respect of a particular Lot, within fifteen business days after the conclusion of the Contract of Sale relative thereto. All interest, storage and insurance charges, and all other sums of money due to the Company or Vendor in respect of the Lot shall be paid to the Company on demand. A receipt for such sums of money will be issued by the Company if the Purchaser so requests.
(ii) All sums payable hereunder by the Purchaser shall be paid in such a manner that the Company is actually put in funds by the time stipulated for payments and, for all purposes hereof, any sum shall be deemed to have been paid only when the Company is actually put in funds in respect thereof.
(iii) All funds payable hereunder shall be in terms of U.S. dollars, and New York Clearing House Funds. The Company will accept Letters of Credit in payment of goods only in its sole discretion and only if negotiable “at sight” in funds aforesaid.
(iv) The Company may at any time require the Purchaser to pay a deposit equal to such proportion of the price as the Company may in its absolute discretion stipulate.
(v) If a Purchaser fails to pay any sum due to the Company or the Vendor on its due date, or commits an act of bankruptcy, or goes into liquidation, or becomes insolvent, or makes an arrangement with his creditors, or suspends payment then with respect to any Lot or Lots to which title has not passed to the Purchaser, in accordance with sub clause 6(2) the Company shall have the right in addition to any other rights that the Company may have, without notice to the Purchaser or any other formality unless required by law:

(a) to retain the Lot free from any claim of the Purchaser, in which case all deposits or payments made by the Purchaser in respect of such Lot shall be forfeited by him to the Company; or:
(b) to resell the Lot, either by auction or private sale, and to retain the proceeds thereof and in addition to recover from the Purchaser the full amount on any deficiency on such resale, together with all related expenses and charges including, without limitation, the auction fee on the original sale and storage, insurance and interest at the prevailing rates, all calculated from the Prompt Date; or
(c) to hold the Lot for the account of the Purchaser and to recover from him the full amount owing in respect thereof.

(vi) Interest shall be chargeable on a day to day basis at such rate as the Company from time to time may publish, as well after as before judgment, on all sums from time to time due and payable from the Purchaser to the Company or the Vendor until such time as those sums are recouped by the Company.
(vii) Any money or merchandise, including proceeds from the sale thereof, deposited with or held by the Company for the account of any Purchaser or Transferee, or any other sum existing as a credit on such account, or any collateral or security of any nature given to secure any indebtedness to the Company may be applied by the Company.
(viii) Until full payment of all sums owing by the Purchaser is received by the Company, the Company shall retain possession of all goods purchased by the Purchaser. Purchaser hereby grants the Company a security interest in all pelts or furs purchased, or hereafter purchased, and the products and proceeds thereof to secure payment of all sums owed by the Purchaser, and remaining unpaid on the Purchase, charges provided herein, and any other indebtedness owed by the Purchaser to the Company.

9. TRANSFER
(i) The Purchaser may apply to the Company for the benefit of any Contract of Sale to be transferred to a third party. Such application should be made on a Transfer Form provided by the Company for that purpose. Any application accepted by the Company which is not made on a Transfer Form shall be treated in all respects as if it had been made on a Transfer Form and the parties shall be liable accordingly. The Company may, in its absolute discretion, accept or reject an application without assigning any reason therefore. The Company may require any applicant Transferee to provide such evidence of qualification to purchase as the Company may in its absolute discretion require.
(ii) The Transferee shall undertake full liability to the Company and the Vendor for the payment of all sums due in respect of each Lot so transferred.
(iii) Notwithstanding the acceptance by the Company of an application for the transfer of any Lot(s), the Purchaser of any Lot(s) bought on behalf of a Transferee, as the Transferee’s duly authorized broker or agent, shall no longer be liable for any purchased Lot(s) once a 35% deposit has been paid on or before Prompt Day.

10. DELIVERY
(i) The sale of all lots is EXW the Company’s warehouse/storage facility. Upon payment by the Purchaser of all sums due to the Company and the Vendor in respect of a Lot (including without limitation any interest due thereon pursuant to sub clause 8(vi) hereof and any insurance charges due thereon pursuant to sub clause 11(i)(c) hereof and upon presentation of a delivery order signed on behalf of the Purchaser), the Purchaser shall be entitled to collect the Lot.
(ii) If the Company receives a request from the Purchaser to forward any Lot otherwise than as contemplated in sub clause (1) above, the Company may respond to such request in such manner as in its absolute discretion it thinks fit and without assigning any reason thereof.
(iii) The Purchaser may upon giving notice thereof to the Company, superintend the counting and weighing of the Lot prior to its packing and dispatch.
(iv) Packing will be undertaken and charged at the Company’s standard rates from time to time in force.
(v) All packing and forwarding instructions shall be given in writing and the Purchaser shall bear all increased expenses occasioned by such instructions.

11. STORAGE
(i) If the Company agrees that a Purchaser may leave a lot uncollected and that the Company will store the same in its warehouse, such storage will be upon the terms that:

(a) the risk in the Lot remains solely with the Purchaser (irrespective of any negligence on the part of the Company, its servants or agents);
(b) the Company will arrange for the Lot to be insured against fire and burglary to an amount not exceeding the price of the Lot and otherwise upon the terms from time to time of the Company’s insurance policies in that regard; and
(c) the storage will be charged to and paid for by the Purchaser at the Company’s standard warehouse rates from time to time in force (details of which are available upon request).

(ii) Should the Purchaser fail to pay any sums due pursuant to the foregoing sub clause (11)(i), the Company shall be entitled to exercise its power under sub clause 8(v).

12. EXCLUSIONS

(i) All conditions and warranties, whether expressed or implied by statute, common law or otherwise as to the description, condition, quality, merchantability or fitness for any purpose of any Lot are hereby expressly excluded.
(ii) The Company and the Vendor accept no liability for any errors in the marks, description or quality set out in any catalogue or wherever otherwise indicated to the Purchaser.
(iii) Without limitation of sub clause (ii) above, no liability is accepted by the Company or the Vendor in respect of any indication as to the quality of a Lot given in any catalogue or elsewhere.
(vi) The Company and the Vendor shall be under no liability to the Purchaser for any loss of whatsoever description suffered by the Purchaser by reason of any misdescription of or defect in any Lot, irrespective of whether any such loss was caused by negligence on the part of the Vendor, the Company, or any of their servants, agents or otherwise.
(v) While the Company has endeavoured to ensure that each bundle is representative of its respective Lots, the Company gives no undertaking that bulks or Lots have been equalized.

13. STRIKES, ETC
If the company is prevented from carrying out the delivery or any other obligations thereunder by reason of strike, disturbances, intervention, by authority or other incident reasonably beyond the normal control of the Company the purchaser shall be discharged from any liability towards the Company, which liability the purchaser shall be obligated to fulfill as soon as the hindrance has ceased.

14. COMPANY’S RIGHTS
The Company shall, in addition to the foregoing, have all the rights and remedies available to it under the Uniform Commercial Code and other applicable law.

15. SUBMISSION TO LOCAL JURISDICTION
The bidder in making his bid and/or purchase consents to be subject to the laws of the Province of Ontario, Canada with respect to all matters related in any way to such transaction and/or his general account with the Company; and further consents that service of process or any other application to such court and/or any other paper pertaining thereto may be made accordingly on or by the bidder or purchaser by registered mail or by personal service outside of Ontario, Canada or in any manner otherwise provided under the laws of Ontario, Canada.

REV. 01/31/2017

결제
바이어 서비스 연락처

Iain Dunbar
V.P. Buyer & Auction Services
416-213-2159
email

Oscar Carbonell
Private Treaty Sales Manager
416-213-2157
email

Emily Baumken
Cataloging & Private Treaty Sales Coordinator
416-213-4022
email

Mike O’Doherty
Buyer Services Supervisor
416-213-2167
email

Darlene Tonna
Buyer Services Representative
416-213-2169
email

Insuk Kim
Buyer Services Representative
416-213-2491
email

Qing Guo
Buyer Services Representative
416-213-5522
email

Shan Cooper
Executive Assistant/Corporate Office & Auction Services Manager Hotel Reservations
416-213-2152
email