This article describes the process for getting additional lots added to a bidder's invoice after a sale is over.
This article contains the following sections:
Adding Lots to an Invoice After a Sale
In order to add a lot to an invoice after the auction, the lots must first be updated on the End of Auction (EOA) report. To update your EOA, send an email to the Seller Support team containing the following information:
- The bidder's information
- The date of the auction
- The lot numbers that need to be added to the invoice
- The hammer price of each lot the bidder agreed to purchase
- Email confirmation or a screenshot from the bidder stating they are accepting the additional lot(s) for the stated hammer price.
Once we receive the information, we will add the lot(s) to the invoice and contact you when the invoice is ready.