Our Master Core Terms have changed. Please take the time to review the update relating to all auction billing.

5.8   All auction invoices must be settled within 24-hours of the auction end. If you saved your credit card details with your Drop management account, our system will charge the Credit Card on file the following morning after the auction for all the related invoices. If you DO NOT have a saved Credit Card on file, or you prefer to pay via our accepted alternative means (Electronic Funds Payment), then the EFT payment must be made within 24 hours of the auction end.

You agree that it is your obligation to login and change the preferred payment option from the default "CARDBILL" setting to "Bank Transfer" via the client management system. You MUST repeat this process for each invoice independantly as they are issued.

The setting to modify the 'Payment Type', is available to change at the top of the the issued invoice located at My Account > My Invoices.

NB: Saving your credit card on file within your Drop management account, grants us the authority to charge the card for invoices as they fall due.

Tuesday, June 1, 2010

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