Payment is due in full no later than 5 business days from the time and date of the Buyer’s Certificate. CITY, COUNTY AND STATE AGENCIES: Acceptable forms of payment are US Currency, Certified Cashier’s Check, Money Order, Agencies Check drawn on a bank in Missouri and all out of state Company Checks (with mandatory Bank Letter guaranteeing funds). Checks, money orders and cashier’s checks shall be made payable to “Director of Revenue - Credit State Road Fund”. GENERAL PUBLIC: PAYMENT MUST BE MADE ELECTRONICALLY through the GovDeals Website. Acceptable forms of payment are direct debit, Wire Transfer, Visa, MasterCard, Discover, & American Express. To make online payment – log into your GovDeals account and select “My Bids”. You may follow the instructions there. direct debit and credit card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer’s premium, equals more than $4,999.99, Wire Transfer must be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days. If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED.