ALL Invoices must be paid within 48 hours of claim. If the invoice is unpaid the item will be considered unsold and will be relisted. ALL Customers with previous unpaid purchases will not be able to purchase during live shows in the future. If the invoice is not paid promptly you may get one email and/or phone text reminder to pay before your 48 hours is up.
We also offer open boxes for registered users. Open boxes can be continually added to over the period they are open. So you can continue to add items and pay all at once, saving on shipping. All boxes can stay open for one month or until the box value is $100, whichever comes first. You will be sent an invoice at that time. All box invoices will need to be paid within 48 hours or the items will be considered unsold. Please note, items are invoiced at the price at the time of invoice, NOT the sale price when added. If a sale item is added to your box you will need to pay while the item is on sale to get the sale price. Please contact us with questions.