Bidder Reviews for Centurion Auctions (596)

Thank you for bidding with us. We have a standardized process for invoicing, payments, shipping, and firearm transfers. Your invoice followed our specific protocol. You can this information at our buyer resource page, which is referenced in our invoice email and also invoice receipt email. https://www.centurionauctions.com/invoice Process:-On the day following auction, all invoices are generated and sent by email. Within the invoice email are instructions for payment, shipping, and firearm transfer.-Open/unpaid invoices are then sent at regular intervals throughout to post-auction payment period.-At the end of the payment period, accounting will call customers with open invoices to make certain they are seeing them in their email and if necessary to assist with making the payment.-At the time the call is placed, accounting will also send a direct message via the platform through which the bidder took part in the auction.-Accounting will then wait about 48 hours for the open invoices to be paid.-If, after this period of time, an invoice remains unpaid-accounting will open a payment case with the online platform through which the customer bid. This is the defined protocol provided by the online bidding platform. Regarding the invoice to which you left this review and comments about our process (invoice 19067), here are the factual details as it relates to the invoice. It is evident that our process was followed and that we made good effort to collect payment on your invoice:-MW Left Voicemail still need FFL for transfer 3/30-MW Spoke with customer need FFL for transfer 3/25-EDS Left Voicemail 3/24/2022-DB-Message Sent in LiveAuctioneers Messages 3/18/2022-DB-Called Left Voicemail 3/16/2022-E-Mailed Invoice on 3/11/2022-E-Mailed Invoice on 3/16/2022-E-Mailed Invoice on 3/22/2022-E-Mailed Invoice on 3/24/2022-E-Mailed Invoice on 3/25/2022-E-Mailed Invoice on 6/10/2022 Kind Regards, Centurion