Creating an Invoice

Once you have been awarded an asset, you are now required to create an invoice before completing your payment.  Let's get started!

Creating an invoice is a necessary part of the transaction, ensuring that all the details are accurately recorded. It allows both parties to have a clear understanding of the agreed-upon terms and serves as an official document for future reference. Creating an invoice can be done in a few easy steps, simply,  

1. Sign into your account. 
2. Click on your name in the upper right-hand corner and select "My Bids." 
3. Underneath "My Bids," click on "Lots Won" on the left-hand side. 
4. Find the lots you've won and either select all or individually choose the ones you want to check out. 
5. Once you've made your selection, hit the "Checkout" button. 

Congratulations! You've successfully created your invoice a vital step towards finalizing your payment.  

*** If you ever need to delete your invoice, no worries! Simply click on the "Delete Invoice" button and follow steps 3 and 4. 

If you experience any issues or need assistance, please contact Customer Support via e-mail, customerservice@govdeals.com or phone, 800-613-0156. 

Check out this informative video for detailed step-by-step instructions:

Happy bidding!