Congratulation on winning your auction(s)!
How To Pay:
1
Review Your Invoice
- Invoices will be sent via email with your total amount due
- Invoices are sent once the selling agency’s final item has ended
Only after you have received your invoice should you proceed to pay for your item
2
Pay For Your Item
- All payments are processed during normal business hours, Monday through Friday.
- We do not accept in-person payments
Payment is due by the due date shown on the invoice.
Pay with Credit Card
Fastest | Less than 24 hours
- 3% processing fee
- $15,000 limit
For security reasons, please request instructions on how to pay with a credit card.
Pay by Wire Transfer
Fast | 24-36 hours
- You must include your invoice number with the transfer.
For security reasons, please request wire transfer information through chat.
Pay with ACH
Slow | 5 Days
- This is due to the time it takes PNC to clear ACH payments.
- Free, no fees.
Pay by Mail
Slowest | 1-2 weeks
- To ensure we receive payment sooner, consider expedited shipping with tracking.
- We accept: Certified Check, Cashiers Check, or Money Order
- Make checks payable to: Municibid
US Postal Service:
Municibid Com LLC
PO BOX 826469
Philadelphia, PA 19182-6469
Municibid Com LLC
PO BOX 826469
Philadelphia, PA 19182-6469
Fedex/UPS:
PNC Bank C/O Municibid Com LLC
Lockbox Number 826469
525 Fellowship Rd., Suite 330
Mt. Laurel, NJ 08054-3415
PNC Bank C/O Municibid Com LLC
Lockbox Number 826469
525 Fellowship Rd., Suite 330
Mt. Laurel, NJ 08054-3415
We do not accept in-person payments at the Municibid office, at the selling agency or over the phone.
3
Pick Up Your Item
- Contact the selling agency directly to schedule a pickup date and time. Be sure to reference the pick up instructions on your paid receipt.
- You must bring a printed copy of the paid receipt and your state-issued ID for proof of purchase when picking up the item.