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Hey guys,
I listed three separate auctions for three different cards. One buyer bought them all and I do offer combined shipping. The auctions ended March 6th, I sent a total invoice on March 10th. They didn't pay after 7 days, I then gave him 7 more. Still no payment so I opened 1 non-paying case against him. (not all three I didn't want to get him kicked off ebay over 3 $4 cards) The time came and went for him to respond, with no response I closed the case. Well last night, March 30th, he asked for an invoice for the other two cards... I sent him a kind message, saying why I only opened one case and that the cards were no longer for sale. I get up today, the 31st and he has paid for the cards...
What do I do? I actually have the cards currently listed with a lot, with bids. I don't want to pull it and then relist or get dinged by him on my DSR's.
Thanks for any advice!
I listed three separate auctions for three different cards. One buyer bought them all and I do offer combined shipping. The auctions ended March 6th, I sent a total invoice on March 10th. They didn't pay after 7 days, I then gave him 7 more. Still no payment so I opened 1 non-paying case against him. (not all three I didn't want to get him kicked off ebay over 3 $4 cards) The time came and went for him to respond, with no response I closed the case. Well last night, March 30th, he asked for an invoice for the other two cards... I sent him a kind message, saying why I only opened one case and that the cards were no longer for sale. I get up today, the 31st and he has paid for the cards...
What do I do? I actually have the cards currently listed with a lot, with bids. I don't want to pull it and then relist or get dinged by him on my DSR's.
Thanks for any advice!