Buyer sent funds rather than pay invoice, how to correct?
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How do I go about getting the funds that a buyer sent to pay the invoice I sent? So that it doesn't delay the shipping of her package?
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Did that once already, that delays her paying the actual invoice by another 2-3 days. I have a small window to ship due to traveling on business.
I've contacted her and directed her to call Paypal directly to get the payment switched. I won't cancel the invoice as it has the terms of the agreement on there.
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Paypal is not going to switch payment for you.
just go ahead and ship with tracking,if she files a dispute,thats what you need is tracking and signed for if $750 or more.
as to terms,it wont stand if she files item not as described,it trumps your policy.
if she loses,she canf ile charegback with her cc issuer.
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