To sell you must also be either a Legionary member or approved by FORVM.  If you are not a legionary member or approved by FORVM your auction will likely be deleted.  If you are not a Legionary member and would like approval, email Auctions@forumancientcoins.com and provide background information (references, your website, eBay user ID, or other information to substantiate you are trustworthy). 

You must guarantee every item sold through FORVM Auctions is authentic with no time limit or restriction.  You also agree to accept the authenticity opinions of FORVM Staff and ACCS for guarantee purposes.  FORVM will delete any auction for an item of questionable authenticity.  Sometimes a genuine item may appear questionable due to photography or other issues.  We apologize in advance if we delete an auction for a genuine item, but even just the appearance of authenticity is important to the reputation of this venue. 

You can list an item by choosing the Post an Auction link. Once you choose the correct category for your item, simply follow all the onscreen instructions to add your item.  Use the Help links if you are confused by any options.  

Once you have entered all the information about your item,  you will be presented with a preview screen where you can review all of the information you have entered and options you have chosen. Use the Back button to go back and make any necessary changes.  Do not press the Finish button until you are absolutely sure that all of the information is correct.  You will not be able to change or edit any information once you press the Finish button, and your account will immediately be charged with any applicable charges.

Once you press the Finish button your auction will be listed immediately and you will be presented with a link to where you can view your auction, and a receipt for what you have been charged for adding the auction.  You can print this receipt as a record of your transaction.
 

Choose a date for which to view your bill.  All transactions for your chosen billing period will tell you what the debit (Listing Fee, Closing Fee) or credit (Transaction Code, Registration Credit) was for, how much it was, and the date it was processed.

You account will be billed on a monthly basis.  We will send you an e-mail with the invoice. All account balances will carry over to the next month.  To pay for your invoice you will need to click button (from View My Bill or my Forum) and follow the instructions.

Note: Accounts with past due balances may be frozen by an administrator.  Users with a frozen account will not be able to bid, post items, or edit their account information.