27-03-2018 1:35 AM
My buyer hasnt paid for items he won on 18th but when I decided to send another invoice the Ebay system wouldn't let me saying it had already been paid! But it hasn't.
As it is furniture, the buyer said he would pay cash on collection, promising every day to pay but still no payment and no collection. He is clearly messing about.
I want to cancel asap so I can relist but also want to ensure I can leave bad feedback for the non payer to make other sellers aware he's a timewaster. What is the best was to do that ensuring the non payer cant mess up my 100 % feedback rating. cheers
Open an Unpaid Item Case in the Resolution Centre. You can close it yourself after 4 days. Your Fees will be Refunded. The Non Payer will receive a Strike on his Account. 2 of those and he will find it difficult to Buy from most Sellers who have set their Blocked Bidder Requirements to Block Bidders with 2 Strikes in 6 Months.
Neither of you can leave Feedback.
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