Congratulation on winning your auction(s)!

Follow these simple steps to pay for your items through Municibid.

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.
Request Instructions

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 Online

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
Fedex/UPS:

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.

Frequently Asked Questions

What about my buyers fees?

faq expand icon

What do I do if I am tax exempt?

faq expand icon

Where can I find my invoice?

faq expand icon

What information do I need to include with payments?

faq expand icon

How do I know if Municibid is handling the payment?

faq expand icon