When you are the winning bidder on an item, you will access your invoices on your bidder dashboard. It is recommended to print off this invoice prior to going to an auction removal, however it is not required as the affiliate auctioneer should have a copy waiting for you. Below you will see an example of an invoice and the information provided.
Your Invoice Explained:
A. This is your bidder number, it is a unique number assigned to every new bidder. You will be able to login to www.K-BID.com using this number or your email address.
B. You will find the information for who contacted and managed the auction, as well as the contact phone number to call with questions. Call this number with questions regarding the removal and payment.
C. The auction address and removal information will be provided in this section. Unless shipping or other arrangements have been made, you are expected to be at this location during this timeframe.
D. The items you won will be listed in this section.
E. If paying by cash or check, you will pay the amount in this (left) column. Remember a 10% BP applies to all payments paid by cash, check or wire transfer.
F. If paying by credit or debit card, you will pay the amount in this (right) column. Remember a 13% BP applies to all credit and debit card purchases.