If you are tax exempt you can upload necessary documentation by signing in and then navigating to ‘My Account’. Tax Exemption is on a per location basis and is not approved company wide. You must notify each location that you are Tax Exempt PRIOR to invoices being sent out, so they can approve your exemption for their location. 

Select the ‘Tax Exemptions’ tab under ‘My Info’. You can then upload your documents by selecting ‘Browse’ and then ‘Add’ to upload the file. There is no limit to file size for uploading documents.

Once your document(s) are uploaded, they will appear and show ‘Approval Pending’. Upon winning items, the Seller of the location you won the items from will have to approve your documents, please notify the Seller PRIOR to invoices being sent out.

You can view your Exemption List at any time to see the locations and expiration date for your tax exemption status. By clicking the ‘eye’ icon you can view notes the Seller may have added regarding the exemption.

It is your responsibility to keep track of when your tax exemption file expires. If you bid at a location where you file is expired, you made be charged tax to your invoice.