Hi
I messaged a seller prior to bidding asking if they would combine postage on 4 items. I stated that the 4 items would be under 2 kg, so that the listed postage of £3.00 would cover.
The seller messaged back prior to my bidding and agreed on the postage.
After winning the 4 bids within 10 minutes, I messaged the seller to please invoice me.
Seller responded after 2 hours that I would have to wait until all her items ended before she would invoice. ???
Also, she added that she forgot to mention that she has increased the postage and has added fees for packaging. What???
I finally received the invoice and there was the inflated postage and the added fees for packaging and I messaged back that this was not what we had agreed upon. I attached screenshots of our eBay messages to refresh her memory.
The seller responded that she couldn't see where she had agreed to combine the postage nor anything about invoicing after her items ended. Then messaged again to insult me as I only have "forty something feedback and don't know anything." Charming!
I had eBay call me back and Maria Nella advised to cancel the order as the seller had violated 2 eBay policies. Firstly, the seller increased the agreed upon amount and added fees that were not mentioned anywhere. Secondly, the seller sent offensive messages.
I have never cancelled an item before, do the agent walked me through the process while on the phone. I received the response that the seller had 4 days to approve the cancellation.
The agent said to ignore the message as the cancellation was complete and closed due to the seller violating eBay policies. I also asked that I wanted to be certain that the cancellation wouldn't reflect negatively on my account. She confirmed that I wouldn't be marked in anyway and to report the seller.
The seller hadn't responded, so I looked on the Community Board. And it looked like I had been given bum advice about the cancellation. So I had Karen at eBay give me a call back.
She advised that the cancellation wasn't complete or closed. That the seller could file an item not paid against me and it would reflect negatively on my account. Great.....
Two different agents with completely different information. Beyond frustrating.
So which agent's advice is correct?
I am clearly in the right with the seller's agreement in writing, but feel that the seller's attempt to make a little bit extra will affect my account.
Thanks in advance!
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