买家

目前,NAFA每年提供超过1100万张养殖水貂毛皮,以及数量最多、品种最齐全的优质野生皮草和相当数量的养殖狐狸毛皮。此外,对于有些种类的毛皮,由本公司私售部经理奥斯卡·卡邦内尔负责以私人协约的形式予以销售。

NAFA的所有拍卖会都在出行极为便利的加拿大多伦多总部举行。它距多伦多皮尔逊国际机场仅10分钟的车程。

己注册的买家可以通过点击我公司网站主页右上角的“登录”进入您在NAFA的帐号。对于有意向通过我公司洽购皮草但尚未注册的潜在买家,您可在拍卖会开始之前通过电话,传真或者电子邮件的形式直接与本公司买家服务部取得联系,以便我们给您开设一个账号。同时我们还需要您提供信用信息并交纳35%的订金。

 买家登记

各位买家、参观者和嘉宾,当您到达NAFA大楼的时候,请您首先到买家登记处登记。谢

谢您的理解与合作。  

  NAFA身份证

各位买家、参观者和嘉宾,请您随时佩戴NAFA发出的身份证。请您将该身份证佩戴于明

显之处。NAFA身份证可以在完成买家登记手续以后,从买家登记处获

新买家
拍卖过程
销售条件
付款
NAFA的推广计划和优质品牌商标
新买家

新客户:为什么您应该来NAFA?

我们是目前世界上最大的裘皮商场!只有在北美裘皮拍卖行,您才能购买到种类最完整的农场和野生毛皮。我们所拍卖的毛皮包括:

  • 世界上数量最大的北美金牌水貂,包括北美农场饲养的本黑,马赫根尼以及中咖啡水貂。
  • 受到国际广泛赞誉的NAFA金牌变种貂:色泽包括铁灰,蓝宝石,紫罗兰,珍珠色,浅咖啡, 银蓝。
  • 世界上数量最大,质量最优,种类最丰富的野生毛皮:包括貉子皮,海狸,狼皮,渔貂, 水獭,猞猁,猞猁猫,加/美紫貂,野生水貂,红狐/十字狐和灰狐,麝鼠以及松鼠,扫雪鼬,獾,负鼠,海狸鼠,环尾猫,臭鼬,熊,狼和狼獾。
  • 品质优异、数量不断增加的农场饲养狐狸

新帐户

第一次参加NAFA拍卖会的客户需要在买家服务部开设帐户。这些客户应该通过电话,传真或者电子邮件直接联系买家服务部。除了提供信用信息以外,需要在拍卖会开始前交纳35%的押金。这个具体的数字是建立在对客户购买量的预测的基础上确定的。押金可以通过支票,转帐,或者由被核准的银行开具的信用证的方式交纳。

如果在交割日不能结清全部费用的话,买家必须在交割日支付至少为发票总金额35%的押金。货物将按照拍卖目录上面的出货要求逐步出货,利息和仓储费将根据目前的利率从交割日起开始计算。

拍卖过程

如何从NAFA购买毛皮?

一位买家,如果在拍卖会正式开始之前已经设立了自己的资金帐户,获得了拍卖会的足够信任,那么买家自己可以直接参与拍卖,购买货物。买家也可以通过一位专业的裘皮中间商代表自己参与拍卖。最后拍卖获得的毛皮将转入买家的帐户。

我们绝大部分的产品都是通过拍卖销售出去的。所有的价格都是美金标价。所有的货物都是多伦多货仓交货价,需要再加上公布的拍卖费和包装费。

所有拍卖会上没有拍卖出去的货物都可以通过电话,传真,电邮或者NAFA网站联系私下交易进行买卖(按照相同的销售情况以及费用执行)。

由拍卖官宣布的最后价格(这里指“敲槌价”)将出现在发票上。拍卖费和包装费将加到发票上显示的总金额上 。NAFA的发票上将不包括运费和中间商的服务费。运费和中间商的服务费将由买家自己负责。

拍卖过程

毛皮经过选择以后按照“把”的单位进行拍卖。每一把毛皮所包含的数量则根据不同种类的毛皮,性别和尺寸而各不相同。同一种毛皮的不同“把” 毛皮将被组成一“手”。一手毛皮可以是一把,也可以是几把–每一“手” 毛皮中含有几“把” 毛皮是没有限制的。

为了让买家能够在拥有足够信息的情况下作出购买的决定,每一手毛皮都要进行验货。我们的评级师从同一次拍卖会将提供的每一手毛皮中挑选数量相同的少量毛皮,组成“展示样品”。NAFA安排搬皮工为每个买家的验皮过程提供便利。 买家们把验货后的信息写在目录本上。而买家们拍卖会上是否购买这些货物就取决于这些记录的信息。

在拍卖的过程中,每一“手”中的第一把皮将被叫到,其主要信息出现在悬挂着的大电视屏上。所有的竞价都是按照美金标注。最开始的价格或者底价是事先确定的。随着不同的毛皮种类和价格水平而按照不同的价格幅度上升(一旦某一种毛皮的价格达到一定的水平,增加的额度将发生变化。)一旦拍卖出去以后,拍卖官记录买家号码,价格也将马上在拍卖台上记录到NAFA的发票和财务系统中。这个功能使NAFA在开具发票和财务统计方面的工作更加富有效率。

起始价是拍卖会事先决定的。拍卖会有权将所有的货物以不低于这个价格出售。这个底价也是由委托人确定的,他们可能告诉NAFA不得将某(些)把的毛皮低于某个价格出售。这些毛皮被称为“整把皮” ,意思是全部毛皮都是由这位委托人提供的毛皮。

买家可以在买家服务部或者通过自助工作台上得到他们所购货物的打印清单,并且在买家服务台安排发票事宜。注册登记过的买家可以通过我们的网站开发票以及查看他们所购买的货物。通过所列清单,买家可以核对所购的货物,同时填写另外一张表格表明如何对所有的毛皮开具发票。另外,买家服务部也提供运输单和银行信息单。

不在拍卖会现场,但是由中间商代理买皮的买家,一旦他们的中间商将他们所买的所有货物转到他们在NAFA网站上开设的帐户中,这些买家就可以通过NAFA网站查询他们购买的货物所有信息

如果买家发现了任何错误,应该马上通知拍卖官,这样有争议的货物可以尽快通知其他买家进行再购买。如果发现了错误,越晚告知就越难矫正。这时,这些货物将一直属于该买家,直到拍卖会能够将这些毛皮安排给别的买家。

销售条件

即将看到更多信息

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

 

 

付款

NAFA网上拍卖会: 买家销售条款以及付款条款

接受人民币支付拍卖费用

资金转帐-北美以外地区美金转帐

请注意从北美拍卖行购买的所有货物都是多伦多货仓交货价。


资金转帐-从美国进行美金转帐

请注意从北美拍卖行购买的所有货物都是多伦多货仓交货价。


资金转帐-在加拿大境内进行转帐

如果银行通过传真确认转帐,我们将准备发货。


Payment Instructions

Buyer Charges & Payment Requirements May 2017

RMB Denominated Auction Payments 2017

Fund Transfers


Letters of Credit

All shipments are Ex Warehouse Toronto unless otherwise noted.

Please email or fax your application to our Buyer Services Department.

Do not hesitate to contact NAFA Buyer Services.

NAFA的推广计划和优质品牌商标

NAFA 质量商标

NAFA商标代表了世界最佳品质的奢华皮草。只有通过NAFA销售并且由NAFA专业皮草技师评级的皮草才能配备NAFA质量商标。NAFA商标家族包括Black NAFA(本黑水貂皮)、NAFA Mink(水貂皮)、NAFA Fox(银狐皮)和NAFA Northern(野生皮)。

商标配置方式

所有关于NAFA商标的申请,需要在清货的时候提出。商标将与生皮一起托运或者根据特别要求安排专门的托运。

NAFA商标仅在本年度按照下列标准发放:

  • 1个Black NAFA(本黑水貂皮)或者NAFA Mink(水貂皮)商标配12张公貂水貂皮。
  • 1个Black NAFA(本黑水貂皮)或者NAFA Mink(水貂皮)商标配17张母貂水貂皮。
  • 1个NAFA Fox(银狐皮)商标配5张银狐皮。
  • 1个NAFA Northern(野生皮)商标配15张海狸皮、猞猁皮、郊狼皮、灰狐皮或水獭皮。
  • 1个NAFA Northern(野生皮)商标配20张猞猁猫皮、红狐皮、渔貂皮或貉子皮。
  • 1个NAFA Northern(野生皮)商标配40张加/美紫貂皮。
  • 1个NAFA Northern(野生皮)商标配50张野生水貂皮或麝鼠皮。

NAFA特殊商标

NAFA特殊商标是为了向消费者保证,他们所选择的毛皮产品,其镶边毛皮以及毛皮配饰都符合品质以及环境保护的标准。

NAFA特别商标仅由北美裘皮拍卖行提供,需提出专门申请才能获得。

NAFA商标订购

所有关于NAFA商标的申请,需要在清货的时候提出。商标将与生皮一起托运或者根据特别要求安排专门的托运。

如果您要求将商标发往另外一个目的地或者或者通过邮寄的方式获得商标,请填写下面的商标订购表,扫描并电邮至blacknafa@nafa.ca

NAFA商标订购-PDF

请注意,由于很多国家的运费和关税较高,如果客户要求直接邮寄商标,NAFA将按照COD(到付)的方式邮寄或者NAFA预付运费,然后从客户账户中扣除所产生的费用。

如有其他关于商标的疑问或要求,请联系blacknafa@nafa.cabservice@nafa.ca