Good Day! I have been doing Drop shipping for about 6 to 7 years now and using PayPal business account since then. We knew very well what was happened with the Pandemic Crisis Covid 19, we stopped for a while. We have to move forward now and start the business again. Unfortunately, with my first transaction this year just earlier the payments was withheld. Since I first have to order the goods from the supplier and it will take about 7 to 10 days. They have to manufacture it for me and deliver to my provided client's shipping address. I have to rely on incoming payments prior to proceed with the process. However, if you collect the payments, the deliveries will be delayed and there will be conflicts with the customers. In my case my client is a valued client for years and we haven't experience any conflicts such as this. I would therefore be grateful if you no longer withhold incoming payments, please be considerate and I have done this with Paypal as my trusted payment merchant from the past. I am not a big vendor with plenty of funds to use. I can not proceed with the job order without paying my makers as part of their requirements too. Please PayPal management and may advise me on what to do. You can even contact and verify my client to check our business relationships from the past.
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