BidBay will invoice each user by email beginning the eleventh day following the end of the billing cycle. All invoices will be sent by the twentieth day of the month. For online payment instructions, click here . Balances may also be paid by direct mail. For mailing instructions, click here .
Invoices are due upon receipt.
Invoices will be marked late if payment is not received by the date noted on the invoice. Invoices more than thirty days late will be marked delinquent and the users account will be suspended until fees can be resolved. Users requiring higher limits should contact BidBay Customer Service to arrange a special circumstance. These credits may not be redeemed for cash. Money paid to BidBay may be refunded if the user shows sufficient proof that a fee was inappropriately collected.