ebay has done that for them and everytime a buyer logs it they are reminded to pay.
if your buyer has not paid in 48 hours simply open a UPI case that gives the buyer 4 more days to pay w/o any penalty and you ship it off or you can close the case 4 days after and get your fee's credited back to you and relist your item, buyer gets a strike.
don't make it hard. there is NEVER a reason for a seller to send an invoice to a buyer unless they are offering some type of discount on shipping and didn't set up their shipping discounts correctly for ebay's invoicing system to apply it.
i'm buyer and seller hadn't specified shipping costs to outside UK in the listing so i sent a message and asked for shipping costs.
seller replied and i made an purchase. when i was paying i had to make invoice request to seller but he never answered to that.
i have sent two messages to seller about invoice but he hasn't answered. i made purchase 6 days ago.
problem is that i really need that product i was buying and i bought them from someone else. now i liked to cancel my purchase.
can seller open an unpaid item case after making me wait this long without responding to my request?
EDIT. it was ok to seller to send to outside UK
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