Akron- 1 1/2 shut-off

Payment in full is due not later than 3 working days from the date of the end of the auction. An invoice for payment will be sent via e-mail. Payment by Electronic Fund Transfer, Wire Transfer, or Cashier's Check, Certified Check or U.S. Postal Money Order will only be accepted. Checks shall be made payable to: municibid. Payments must be mailed to: Municibid.Com LLC P.O. Box 826469 Philadelphia, PA. 19182-6469 and postmarked no later the 2 working days from the date of the invoice for the award. Credit cards not accepted for payment of the winning bid amount. Winning bidders can view more payment information and pay for their item(s) at www.municibid.com/pay. Please note: It may take 3 to 5 days to process your payment once it is received.