Pay Auction Invoice | Payment Instructions & Online Payment Processing

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This page provides guidance and resources for customers to pay their auction invoice. Please complete our Payment / Shipping Inquiry Contact Form if you have questions.


Payment Information:

We do not store credit card data. We do not charge credit cards stored within your online bidding platform profiles.

Pay Online by Credit Card
Please select the "Pay Invoice Online" button below to make your online payment by Visa, MasterCard, Discover or American Express (Online payments are processed securely through Authorize.net). Please be advised, online credit card payments require a full match on all security information in order for the card to process, this includes: card number, expiration date, billing address, billing postal code, and cvv code. Cards are declined and buyers flagged if the information provided does not match. All payments made by credit card will ship only to the verified billing address of the card.

Pay by Personal Check, Business Check or Money Order
PAYMENT: All bidders, regardless of venue by which they bid, are REQUIRED to pay within 7 days of auction. We do not auto-bill credit cards used in registration. Accepted forms of payment are cash, check, bank wire, MasterCard, Discover, Amex & Visa. Auction Company Reserves The Right To Require Payment By Bank Wire or Check. If payment is not received with 7 days, the auction house has the right to deem the sale "null & void" and a non-paying bidder claim / strike will be filed. We reserve the right to verify funds on personal checks. A $35 fee will apply to all returned checks. The full purchase price on all lots sold to the same buyer must be paid before removal of any of the items.
Please make checks out to "Florida Estate Sales" Address envelopes: "Grace, 1500 Apalachee Pkwy #2195, Tallahassee FL 32301"


Pay by Wire or Bank Transfer
We have NEW Bank Wire Instructions! email This email address is being protected from spambots. You need JavaScript enabled to view it. for instructions.


Shipping Information:

Purchases ship within 14 business days of payment. Please complete our Payment / Shipping Inquiry Contact Form  if you have shipping questions or special requests.

  • Customer Pickup: Please refer to the pickup dates, times, and locations provided within the body of your Invoice Email.
  • Credit Card Payments: We ship only to the verified billing address of the card. No exceptions.
  • Invoices with a "shipping" charge line item on the invoice will be shipped via our in-house shipping service. Those without a shipping charge will ship via the UPS Store (our 3rd party shipping agent).
  • Domestic shipments are Insured, require a signature, and are sent by a traceable service.
  • International Shipments are sent Priority or Express Mail, require a signature, and cannot be Insured. International shipments are sent at the Buyer's risk.
  • Customers receive an email with shipment tracking when the shipping label is generated.
  • Customers always reserve the right to arrange for their own shipping or pickup.