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I have a card listed on ebay for 24.99 obo with $3 shipping. I get an offer for $18 and I accept it, send the invoice for $21. few minutes later I get a message asking for the updated invoice??? I ask what he meant and I already sent the invoice. He said I sent a note with my offer saying free shipping....... which I didn't see. So I tell him that I didn't see the note and my shipping cost is $3 on all single cards and free shipping on any number after that. then he says well its not his fault I didn't read his note, so I ask if you wanted it for $18 total why not just offer $15 plus the $3 shipping????? then offer him $1 off shipping or he could cancel the transaction and he says no and he'll se me in the claims dept if I don't send for $18 total....... I just told him he's not worth my time and sent him the invoice for $18 he paid and I blocked him.
never had this happen so wondering what I should have done or what you guys would have done.
never had this happen so wondering what I should have done or what you guys would have done.