Winning bidders must complete payment and vesting information after logging in and clicking on the sale date in the Auction Calendar. The payment deadline is 5 business days after the auction date. Payments will be marked as Pending until about two weeks from the payment deadline, at which point all received payments will be marked Valid. Grant Street Group will issue refunds of the bid deposit to unsuccessful bidders within ten (10) business days of the auction closing. You will receive an email when your refund has been issued. Partially used deposits will be refunded by the county.