Congratulation on winning your auction(s)!
Follow these simple steps to pay for your items through Municibid
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
- 4% processing fee
- $15,000 limit
Pay by Wire Transfer
Fast | 24-36 hours
- You must include your invoice number with the transfer.
Pay with ACH
Slower | 3 Business Days
- Free, no fees.
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.
Frequently Asked Questions
What about my buyers fees?
What do I do if I am tax exempt?
Where can I find my invoice?
What information do I need to include with payments?
How do I know if Municibid is handling the payment?
