I have/had a repeat customer that I met through Ebay and have been trading with him for some time. Reached a point where I would just send his order and then invoice him for the funds. Last time though... 14th may 2012... He has failed to pay. According to postal tracking he recieved the goods on 22nd May. Its now June and he owes me over £40, where do I stand? 3x reminder plus 2 e-mails asking nicely - No replies.
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