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Thanks for that, I have pointed out his error in paying F & F advised him he has not got a leg to stand on, refunded him to shut him up, and blocked him!
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Past customer ordered product, no address was shown on the Paypal advice of payment, so we used a previous address. 15 minutes after the advice was received we received am email telling us he had moved, which unfortunately we missed. Item appears to have been delivered to address we sent to, Buyer is ranting! 1. Can we find out what his Paypal registered address is? and 2. Where do we stand regarding refunding him? Thanks in advance
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I raised an invoice on 21st July, contacted buyer on 22nd, he says he paid on 21st. Payment is not showing on my account, and invoice is outstanding, how do i sort this? Further complication is he has bought and paid for items from eBay and he wanted all sending together to save post, and I don't want an ebay blob for late delivery Thanks
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