Thank you for your message.
We accepted extention period of maximum 10 days from the first bid.
Because we issue invoice through our system,
please forgive us for sending out invoices several times during combine period.
Please pay for all the items together after you complete your order.
Please send us invoice request of combine shipment after you inform us you have finished.
We will then issue combine invoice.
Combine shipping cost will be calculated after all the items have settled.
However please note that one invoice can only show upto 40 items.
Please send invoice request only upto 40 items
Please note that we might open an unpaid item case if no payment for certain period.
If unpaid item case opens, we only wait payment for 4 days and relist the items.
We look forward to dealing with you.