Hi.
You should follow the procedure for non payers, to keep yourself right.
You open an unpaid item dispute in the Resolution Centre, one for each item, (Customer Support top right most pages.)
You can open as soon as 4 days from sale.
Leave it open for a further 4 FULL days, then close it.
Non payer will get a strike, and you will get your final value fee credit, they will also be blocked from leaving feedback once the dispute is closed
