Billing Information
Entering Your Billing Information
  1. Once you have an active account,  you must enter in your billing information in order to post an auction, mall link or a Mart ad.  You can enter your billing information when prompted or by clicking on the My Account link and choosing Enter Your Billing Info.
 
2. Fill in the required fields and using our Secure Server to submit your billing information to activate your account. 

Use your credit card or PayPal for instant approval.

Note: Sellers who wish to set up an email billing account with Collectors Book Market must request and fill out a credit application by contacting us by clicking  here.  Approval can take up to one week (or longer in some circumstances), so if you want to list auctions or Mart ads right away, enter credit card or PayPal information as your billing option, and then change your billing information when you receive your account approval from the credit dept.

3. You can change your billing information at any time by clicking on the My Account link and then selecting the Add/Edit Your Billing Info option.
 
Your Account Status and Billing
1. You can check the status of any debits or credits that have been charged to your account by clicking on the My Account link above the top menu. 
 
2. Log into your account using your username and password,  and then choose a billing period for which to view your bill.  All transactions for your chosen billing period will tell you what the debit (Listing Fee, Closing Fee) or credit (Registration Credit, Volume Discount) was for, how much it was, and the date that it was processed.
 
3. You account will be billed on a monthly basis.  Past due accounts are subject to finance charges.

Note: Accounts with past due balances may be frozen by the administrator.  Users with a frozen account will not be able to bid, post items, or edit their account information.