Buying Frequently Asked Questions
Your Questions Answered About Buying from Hilditch
How do I buy used medical equipment through Hilditch Group?
To purchase equipment at auction, you must register for an account on the Hilditch Group website. Kindly allow up to 24 hours for your registration to be processed. Once your registration is complete, you will be able to register for the auction. After we approve your auction registration, you will be eligible to place bids.
Please be aware, to purchase equipment from our retail store, you must register for a separate account. The registration process is quick with majority of accounts being finalised within 60 seconds.
What types of sales are available?
Hilditch Group offers several sales routes:
- Live webcast auctions: Real-time auctions hosted by auctioneers, accessible both in-person and online.
- Timed online auctions: Bidding is open throughout the sale period, and the highest bidder at the end wins.
- Retail sales: Items are inspected, serviced, and quality-assured by medical engineers, with a warranty included.
Do I need to register to bid in an auction?
Yes, you must create and verify an account to bid in any auction. Registration can be completed via the ‘Register’ button on the website. Once authorised, you can participate in all auctions and sales
How does the bidding process work?
- You can place commission bids before the auction starts, indicating the maximum amount you are willing to pay.
- During live auctions, you can bid in real time.
- In timed online auctions, you can place bids at any time until the auction ends; the highest bid at the close wins.
How do I pay for purchases?
Payment must be made within ten working days of the sale. Accepted payment methods include secure bank transfer, and for UK sales debit card, and business credit card (with a surcharge for credit cards). Card payments via phone are limited to £1,500, and cash payments are limited to £8000 per customer per auction.
A secure payment payment link for business credit/debit cards can be provided for unlimited values relating to UK purchases.
Is there a cost to participate in the auction?
You will be charged a 22.5% buyers premium on the hammer (bidding) price for all lots purchased.
Plus, local VAT or sales tax will also be charged in addition to the hammer price and buyer’s premium. (E.g. UK VAT at 20%)
VAT is only applicable on the hammer price when indicated on specific lots by our ‘V’ symbol.
How do I claim back my VAT upon export of purchases?
The address on your purchasing account will need to match the overseas address which is where you are shipping the goods to. You will need to pay your invoice in full in the first instance including the VAT and then send in proof of shipment to enable us to refund you. Equipment needs to be shipped within 3 months of the purchase date and export documentation sent to us as soon as it is finalised to enable us to refund your VAT. You have 12 months to submit your claim, claims after a year will not be processed.
What to include in your claim – Shipping documents/proof of shipment with references to the invoice numbers you have shipped, copies of the invoices and if you require a bank transfer for the refund your bank details OR we can keep your credit on account to use against future sales invoices.
Please note these claim rules are governed by HMRC legal guidelines and they are non-negotiable.
Claims can take up to 5 working days to process and complete, please do not rely on VAT claims being completed in time to deduct from your current outstanding invoices – this is a separate service that sometimes can take longer than the timeframe owed invoices need to be paid in full by.
Engineer Reports
Engineer reports are our medical engineers’ comments on the item’s functionality and condition, where appropriate they will be included on the lot page and are not a guarantee.
Please Note: It is not always possible to write engineer reports for all items in a sale. Any comment on an item is the opinion of our engineers, not statements of fact – all items are sold as seen.
Viewing lots in person
You may inspect lots before placing bids. Most lots are kept at our Malmesbury showroom, unless otherwise stated. Please contact us sales@hilditchgroup.com to arrange a visit.
Can I be notified of upcoming auctions?
Yes, just register your interest and we will send you an email when new sales are published relating to your areas of interest.
Buying rules and responsibilities
Buyers responsibilities
The Buyer accepts responsibility for having the equipment checked before use and thereafter maintained appropriately; ensuring its continued safe/effective use, while also following any instructions, advice or warnings issued by the manufacturer or other competent body.
The seller/s of the goods listed on the invoice, and the Auctioneer, accept no responsibility for the use or condition of the item. All items are strictly ‘sold as seen’.
Removing bids
Confirmation of a bid is a legally binding commitment to purchase the item, therefore bids cannot be removed once made.
Reserve prices
These are the minimum prices a lot may be sold at, once a reserve price has been met the lot may be sold.
Is my bid guaranteed?
No, your bid is not guaranteed. You will be notified with all items you were successful with, once the auction has ended.
What if I default on payment or can’t pay my bill?
Invoices that are not paid within 10 working days of the invoice date are at risk of cancellation. If your invoice is cancelled you will have had prior warning and be sent an invoice with a cancellation fee. Our T’s and C’s state all losses and expenses shall be borne by the defaulter (see conditions of sale). Losses can include buyers premium and vendor commission + VAT.
Should you default your account will be suspended and you will no longer be able to bid with us until these charges are paid in full and a deposit has been paid.
Do you provide any warranty on the equipment bought through the retail shop?
Yes, items come with a 3-month Hilditch warranty as standard
How can I get more information about your retail sales?
Head to Conditions of sale | Hilditch Group for full Terms and Conditions. (that was updated prior to launch- last paragraph is all about retail)
Are there any hidden costs or commissions for the retail sales?
No. the price advertised includes commissions etc. Shipping costs are shown clearly at the checkout stage. UK VAT is applicable to these purchases.
Can I purchase retail equipment if I’m outside the UK?
Yes. Equipment will be packed as part of the service; however, the buyer will be responsible for shipping outside of the UK.
How do I place a retail order?
Add the item(s) you would like to your basket, complete the checkout process (including 2 min registration if not a retail account holder already) and either pay online by card, or pay upon collection at Hilditch.
How do I collect my purchased items?
Buyers are responsible for collecting their lots from the specified location. Arrangements for collection should be made with the vendor or their agent as soon as possible after the auction.
Can anyone buy at Hilditch Group auctions?
Purchases are restricted to medical equipment dealers or qualified users of medical equipment. or buyers intending to ship equipment overseas. Buyers must agree to the terms and conditions before participating. If a buyer is intending to ship equipment overseas, it is the buyer’s responsibility to ensure they are complying with export regulations.
How do I update or close my account?
- To update your account details, log in and make changes under ‘My Hilditch’ > ‘Account,’ then save.
- To close your account, contact Hilditch Group directly by email or phone
Where can I get help or more information?
The Auctions & Retail Sales team is available to answer questions, organise equipment viewings, and provide installation and maintenance services, contact the team via our contact form, or by telephone or email.
How to create a account?
If you would like to buy equipment, you must create an account and can do this by registering via the ‘Register’ button at the top of any page.
We will send you an email to confirm your registration, and begin the authorisation process which we must undertake for you to begin bidding on an auction. Depending on how quickly we are able to collate the required information this may take a few days, so please consider this if there is an upcoming auction you wish to bid on.
If your account is not authorised, please contact us to discuss this 01666 822577.
How do I update my account details?
Just login to your account and under ‘My Hilditch’ visit your ‘Account’ page, make the required profile changes and click ‘save’ when finished.
How to change your account password
Changing your account password is a simple process, just follow our easy step-by-step guide.
How to close my account?
Please contact us directly to close you account, by emailing sales@hilditchgroup.com or phone 01666 822577
Buyer’s Premium & VAT
You will be charged a 22.5% buyers premium on the hammer (bidding) price for all lots purchased via auction.
Plus, UK VAT at 20%, will also be charged in addition to the auction hammer price and buyer’s premium.
VAT is only applicable when indicated on specific lots by our ‘V’ symbol.
VAT refunds for international buyers
International buyers may be eligible to claim a VAT refund, if the relevant equipment has been exported from the UK and all documentation provided to Hilditch Group within 5 days post shipment and within 3 months from the date of our initial goods invoice.
For further information or to submit paperwork, please email: vatdocs@hilditchgroup.com
When to pay for equipment?
Once the auction has closed, we will send you an invoice with all the details you require. All payments must be paid in full, within 10 working days of the invoice date.
How to pay for my equipment?
We accept the following forms of payment:
- Bank Transfer – this usually takes 3 days to clear our bank
- Cash – up to the value of £500 only
- Debit card – there is no charge for using a debit card (Please note: limited to £1500/€1500 per invoice per telephone transactions)
- Business credit card – there is a 2.5% surcharge for commercial cards (Please note: limited to £1500/€1500 per invoice per telephone transactions)
How to receive my purchases?
You will need to either collect your items from the sale location in person, or arrange for a transport company to collect the goods on your behalf.
Items are to be collected within ten working days of the auction date – late collection charges will apply after this date, see our ‘Late collection fee’ FAQ question for more information.
Our offices are open between 8.30am until 5pm, Monday to Friday and all collections must be booked in advance, see our ‘How to book a collection’ FAQ question for more information.
If a courier or transport company is sent to collect the items purchased, it is essential that they are provided with the buyer’s name and number, the sale number and the invoice number/s. If this information is NOT provided when collecting, it may result in a failed collection.
How to book a collection?
Booking a collection is easy, you won’t need to book a specific time slot, just select a morning (8.30am-12pm) or afternoon (12pm-3pm) on the day for the intended collection 48hrs before arrival by:
- Emailing collections@hilditchgroup.com to request a collection date, including invoice numbers of the goods to be collected.
- We will respond either confirming your request or suggesting an alternative date.
- Arrive at our Hilditch premises between 8.30am and 3pm on the agreed date and be promptly attended to by our goods-out team.
Please provide us at least 2 – 5 days’ notice for a container collection and always check on availability prior to booking your container. Failing to do this may result in you needing to cancel your booked container if we cannot accommodate you on the day you have advised it will be arriving.
We ask that you arrive by 3pm at the latest, as picking up equipment will take time and we reserve the right to refuse pick up for arrivals after 3pm.
Packing & Shipping equipment
Lots are sold ‘as seen’ in the auction photographs and are usually unpacked. You may wish to pack the items yourself, or we have a specialist team who can pack them for you, please contact us for more information or a quote.
Postage of small items can be arranged at an additional charge and while we do not recommend any shipping providers, and cannot be held responsible for shipping, we understand that it is often helpful to have a selection of contacts that our buyers can approach, please contact us directly for a list of options.
Late collection fees
Items which are not collected within 10 working days following the auction date will be subject to a late collection fee of £2 per lot, per day beyond 10 working days.
Pre-agreed extensions can be requested for up to a maximum of two months and may benefit from a discounted rate.
If an extension has not been agreed, the original fee will still be charged and will need to be cleared prior to collecting, items will be re-entered into auction after six weeks if not collected.
Conditions of sale
Click here for our buyers terms and conditions.
Key Auction Terminology
Sold as seen – All items are sold without warranty or guarantee, they are sold as seen, unless otherwise stated.
With next lot – The item is being sold with the next Lot as one item.
Option – There is more than one of the same item available, the winner of the first lot decides how many lots they would like for the winning bid amount and the rest of the option, if any, are put up to be re auctioned.
Pass – The item has not sold; the auctioneer will move onto the next lot.
Commission bid – Bids placed prior to the auction are known as commission bids. These are one off bids of the highest amount you are prepared to offer and this information is passed to the Auctioneer at the time of the Auction. All commission bids are kept confidential and will only be used by the Auctioneer as required to secure a lot.
STC (Sold subject to confirmation) – Items sold under the reserve amount, needing confirmation from the vendor as to whether they would like to accept the offer made at time of sale, or if they would like to put in a counter offer. If offers are accepted by the vendor the lot is added to the buyer’s invoice and all sale terms and conditions apply.