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Paying your invoice

How to pay and what to do if your bank has questions.

Once your purchase is confirmed, we'll email your invoice. Paying is quick and secure, and our operations team will reach out from [email protected] if anything else is needed.

How to pay

  1. Open the invoice link in your email.

  2. Choose ACH, wire, check or card.

  3. Follow the steps to complete your payment.

Need more time? Let us know your expected payment date. If we haven't heard from you within 10 business days, the seller may cancel the sale and relist.

If your bank has questions

  • Address looks different: payments are processed by Stripe, our payment partner, so bank addresses on your invoice may show San Francisco, CA. That's expected. As long as the account number, routing number and name match your invoice, your payment will arrive.

  • ACH payment blocked: some business accounts block unfamiliar ACH payments. Ask your bank to approve either company ID: 1800948598 or 4270465600.

Your payment is protected

Your payment goes through Garage, and the seller is paid once you have your purchase. See [Buyer Protection].

Related articles

  • How an apparatus purchase works

  • How an equipment purchase works

  • Buyer Protection

Need help?

Questions? We're here to help. Email [email protected] or call (888) 379-1249.

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