To pay your invoice using a domestic U.S. issued MasterCard or Visa, look for the icon at the top right corner of the web page and, if you haven’t already done so, log in to your account. Once you are logged in you can simply click on the icon, scroll down and click on “invoices,” and then select an invoice. Click on the button that says “Pay Invoice.” A small secure window will then pop up where you can either add a new domestic U.S. issued MasterCard or Visa, or pay using a credit card you already have on file with us. Credit card and PayPal payments are subject to a $5,000 limit per invoice. Once you have entered the credit card number of your choosing, click “submit payment.” You will then receive a “Paid in Full” invoice that you can use to pick up your item(s). If you experience any issues processing your payment online, please reach us for personal assistance.
If you would like to pay by approved check, please notify us by emailing firstname.lastname@example.org. The check should be mailed to us for receipt within five business days of the auction. Once we receive your check, a paid receipt will be emailed to your attention. Personal or business checks may require additional time for processing before pick up may occur.
If you would like to pay by wire transfer, a copy of the payment instructions have been included with your initial invoice. Please notify us by emailing email@example.com. The wire transfer should be submitted for receipt within five business days of the auction, please be sure to include the appropriate wire transfer fees. Once we receive your wire transfer, a paid receipt will be emailed to your attention.