Unison Marketplace will ONLY invoice the Selected Seller after the Buyer has accepted a Seller’s bid. The Unison Marketplace invoice will include system-generated competition-specific information for identification and referencing purposes. This information includes:
- Unison Marketplace Buy #
- Accepted Bid #
- Invoice Date
- Buying Agency
- Agency’s PO# (or “Purchase Card”)
- Competition Description
- Your Salesperson
- Your Bid Amount
- Total Paid By Buyer
- Unison Marketplace Fee Amount
To view or download awarded invoices at any time click here. This same link can be used to submit payment or check current account balances.