Our Finance Team will suspend a buyer's bidding privileges if payment for their order(s) is not received within two business days. This is to avoid an accumulation of unpaid orders that are past due.
Processing payment is an automated process (as long as buyers fill out their wire memo correctly), but reinstating bidding privileges is a manual process. There will always be at least one business day between the system processing a payment and bidding privileges being reinstated.
The best way to avoid having your bidding privileges suspended for nonpayment is to make payment on time.
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