PAYMENT

If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your Govdeals account.

Note:

1. Payment is due within 5 (five) business days of auction closure.

2. Any invoice $5,000 or above requires payment via wire transfer.

3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or direct debit. For additional insight, please visit the Probation FAQ.

Important Information:

Please note, surcharges may be applicable depending upon the payment method you select within the Flywire processing experience; surcharges are nonrefundable, please ensure you validate your desired payment method accordingly.

For Direct Debit (ACH) payments:

When you select ACH Direct Debit, you will provide your bank account details to Flywire to debit your account for the specified amount. The funds are typically debited from your account within 24 hours, and your payment will usually be available to GovDeals/AllSurplus/AllSurplus Deals by the 3rd or 4th business day after you successfully make your payment. If you are seeking a quicker turnaround timeframe, we recommend selecting an alternative payment option (e.g., credit card).

SALES TAX

When applicable, sales tax is calculated based upon the auction’s advertised location.

If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.