Hey guys,
I have bit of a problem with a user who purchased DBZ cards from me last month. I need some advice on how to deal with this as it's been going back and forth for over a month now.
In simple terms so I dont bore you all,
The buyer purchased (by auction) some DBZ trading cards from me.
http://cgi.ebay.com.au/ws/eBayISAPI.dll?ViewItem&item=8798109397&rd=1&sspagename=STRK:MESO:IT&rd=1
Auction ended: 28th April.
They asked for my bank details, so I sent them via email.
They marked it as payment sent (via bank deposit) on the 6th of May.
I state in my auctions to pay within 9 days (this gives a bit of time over the weekend in case). They marked payment sent on the 8th day.
I waited a while to see if payment would come through into my bank account.
Which it didn't.
So I sent the following on May 11th:
"Hey there,
Payment still has not been recieved into my account.
I had sent you my bank details on the 5th of May (6 days ago).
My bank details are also available in the View Payment Details section of the item.
Please let me know what is going on.
Amanda"
Not a single email until last week. I sent numerous.
18th May, email arrives:
"Amanda. sorry had 7 diffrent things to pay for on the same day. i payed them all including yours for 3.25.. the only answer i can come up with is that i have sent your pay to the wrong account as i had 3 diffrent card lots for my son to pay for. Please send me your adress and i will post it first thing friday morning from blackwater. sorry for thr delay and inconvenience once again. sharni."
If the money was sent to the wrong account, it would of gone back to her by now.
I sent the following in return (18th May):
"If it went to the wrong account it should of come back to you by now, but
here are all of the details for either banking or money order etc: <my details>"
Reply (22nd May):
"THANKS AMANDA IN THE POST AS A MONEY ORDER. SHOULD TAKE NO MORE THAN 2 DAYS.
THANKS AGAIN FOR BEING PATIENT/ "
Today is friday and still no money order.
I sent them an email saying that it does not take any longer than 5 days (mon to friday) for mail to get from qld to vic when its not the busy season.
I have given them until Friday next week to pay (my 2nd ultimatum!!) otherwise im filling a non-payment report.
I have also asked for the money order number so i can see if it is real or not.
I'm yet to recieve feedback of course from this person, so I'm a bit aware of giving them negative feedback.
Am I going about this the right way? And is this user just making me run around for something thats not going to come?
I badly need opinions on this :S This is the 2nd buyer to give me trouble this month. I finally got feedback from a first time buyer after heaps of emails, and even a letter in the post reminding them they need to give feedback, only to have them spell buyer as "byer" :S
I'm probably paranoid lol!
I have bit of a problem with a user who purchased DBZ cards from me last month. I need some advice on how to deal with this as it's been going back and forth for over a month now.
In simple terms so I dont bore you all,
The buyer purchased (by auction) some DBZ trading cards from me.
http://cgi.ebay.com.au/ws/eBayISAPI.dll?ViewItem&item=8798109397&rd=1&sspagename=STRK:MESO:IT&rd=1
Auction ended: 28th April.
They asked for my bank details, so I sent them via email.
They marked it as payment sent (via bank deposit) on the 6th of May.
I state in my auctions to pay within 9 days (this gives a bit of time over the weekend in case). They marked payment sent on the 8th day.
I waited a while to see if payment would come through into my bank account.
Which it didn't.
So I sent the following on May 11th:
"Hey there,
Payment still has not been recieved into my account.
I had sent you my bank details on the 5th of May (6 days ago).
My bank details are also available in the View Payment Details section of the item.
Please let me know what is going on.
Amanda"
Not a single email until last week. I sent numerous.
18th May, email arrives:
"Amanda. sorry had 7 diffrent things to pay for on the same day. i payed them all including yours for 3.25.. the only answer i can come up with is that i have sent your pay to the wrong account as i had 3 diffrent card lots for my son to pay for. Please send me your adress and i will post it first thing friday morning from blackwater. sorry for thr delay and inconvenience once again. sharni."
If the money was sent to the wrong account, it would of gone back to her by now.
I sent the following in return (18th May):
"If it went to the wrong account it should of come back to you by now, but
here are all of the details for either banking or money order etc: <my details>"
Reply (22nd May):
"THANKS AMANDA IN THE POST AS A MONEY ORDER. SHOULD TAKE NO MORE THAN 2 DAYS.
THANKS AGAIN FOR BEING PATIENT/ "
Today is friday and still no money order.
I sent them an email saying that it does not take any longer than 5 days (mon to friday) for mail to get from qld to vic when its not the busy season.
I have given them until Friday next week to pay (my 2nd ultimatum!!) otherwise im filling a non-payment report.
I have also asked for the money order number so i can see if it is real or not.
I'm yet to recieve feedback of course from this person, so I'm a bit aware of giving them negative feedback.
Am I going about this the right way? And is this user just making me run around for something thats not going to come?
I badly need opinions on this :S This is the 2nd buyer to give me trouble this month. I finally got feedback from a first time buyer after heaps of emails, and even a letter in the post reminding them they need to give feedback, only to have them spell buyer as "byer" :S
I'm probably paranoid lol!