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Solved! Go to Solution.
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IF THAT EXTRA SHIPPING IS SENT USING CREDIT CARD,YOU CAN FILE CHARGEBACK WITH CC ISSUER FOR ITEM NOT RECEIVED AND HIT HER WITH A $20 CHARGEBACK FEE .
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yu can try,banks do not get involved when you made a mistake.
try sending an invoice and word it as such that she has failed to return the item,so pay up
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use Paypal feature-send or request money,word it such that since she has decided to keep the item,please pay.
word it such that it is authoritative,formal and firm,
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Did you issue refund through the original transaction or sent refund itself as a payment. If you sent the full or part of the refund as a payment, via goods and services and the person did not return item, then you could have filed a dispute for item not received.
Kudos & Solved are greatly appreciated. 🙂
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