All invoices must be paid in full at the conclusion of the auction and will be billed to the credit card on file. If you do not have enough of a credit limit or balance on your card, please do not bid. If you will need to break the charge up on multiple cards, please let us know. No items may be removed from premises before any outstanding invoice has been settled. Payment in full is due at the conclusion of the auction. Capital Online Auctions reserves the right to ban any non paying bidders from future auctions until unpaid invoices are settled in full. Shortly after the conclusion of each auction, all winning bidders' credit cards will be charged. You will be emailed a paid invoice which you will need to bring to the removal during the designated hours. It is the responsibility of the buyer to check their account to see the invoice(Click Members Login, then Invoices). If you have not received an invoice 1 hour after an auction ends, please email our office. Please look in your account first by clciking Members, then Invoices(You will need to be logged in). It is the buyer's responsibility to email the office if the buyer believes he/she has a winning bid and has not received a paid invoice.