Vendor sent a "cash advance" instead of making it a PURCHASE.
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Now, pay Pal wants me to PAY % on a very large amount, when I should have been given at least 6 months to pay this charge. !!! Have ASKED Pay Pal to "reclassify" the payment, so I can have the "special financing" So far, no help, and they denied my "billing dispute".
IF the vendor cannot or won't help, I have little OPTION but to RETURN all/most of the shipment, so a REFUND may be transmitted. Having trouble getting USPS to fetch OTHER returns (the Web tool isn't submitting).
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You're pretty much stuck if the seller is not willing to help by issuing you a refund and sending you a paypal invoice so you can make payment again or accepting a return and then issuing you a refund.
The first choice requires a lot of trust between you two.
Did you use PayPal Credit during checkout at the merchant website or the Send or Send & Request tab of your PayPal account and forgot to select paying for goods and services?
Kudos & Solved are greatly appreciated. 🙂
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