I had an auction end last Friday, final bid was a pretty good price to get for the item(Transformer figure). I sent an invoice immediately after the end of the auction, as is my standard practice. Waited a few days, and when I got no response from the buyer, sent invoice number 2. Waited a week from the end of auction, with absolutely no communication from buyer.
Today, I receive an email from buyer about how they are having trouble using Paypal, and can they send a money order. Which is fine, I take both. But today is also the day I can file an Unpaid Item...coincidence? I have my suspicions. I sell items on Ebay because I need the money, and not in a month, either. If this person has no intention of paying, I need to relist or make second chance offer.
This is the reply I was going to send...civil, but letting them know I did not appreciate the silent treatment from them until the day it could get serious, and nicely telling them when I expected payment.
"While I would have appreciated communication before a week had elapsed...to answer your question, yes, I will accept a postal money order only, mailed to: *********. I will expect to receive it by the middle of next week at the latest. Thank you."
Does this sound okay?
What do you think...is the buyer sincere or just jerking me around?
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