Each evening auction items are invoiced and your card is automatically charged to cover up to $500 towards your invoice total....
Each evening auction items are invoiced and your card on file is automatically charged to cover up to $500 towards your invoice total. If you have an invoice that exceeds $500 then you have 3 days to pay the difference via Credit Card, Debit Card or Wire Transfer.
You can pay your invoice by card by clicking the "Pay Invoice" on the pending invoice emailed to you or by accessing your "Invoice" page of your buyer portfolio. There you can click "Pay" invoice and choose the card you wish to pay the remaining amount.
If you wish to wire DirectBids the difference please follow the instructions on your pending invoice and wire the funds to:
Once you have paid your invoice in full, your invoice will be marked "Paid" and you will now be able to schedule the removal of your winning items.