BiddingforGood clients are typically invoiced 5-10 days after their online auction close date or live event date. Invoices are emailed to the Billing Contact listed in the Auction Manager under Account > Billing Information. Please ensure that this information is current!
Remember: You can also find and pay your invoices via electronic check or credit card, by going to pay.frontstream.com. Register with your invoice number.
If you have questions about your invoice, have not received your invoice within 14 business days of your online auction close date, your contact information is incorrect within Auction Manager, please contact our billing customer support department at: firstname.lastname@example.org. or (800) 687-8505.
How to pay your FrontStream/BiddingforGood Invoice:You can pay your invoice by check, credit card, or wire transfer. Your invoice will include more information and instructions.