How do I start a non Payment action

How do I start a Non Payment Action?

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4 days after sale date you can open a non paying case.

I usually send a message asking if there is a problem with payment, then if no response in a day or two, I open the case at 6-7 days.

The buyer then has a further 4 days to pay and if they don't respond, close the case.

You get your fee back, buyer gets a strike and you are free to relist.

 

To open the case, to the right of the item in your sold list is a small drop down menu.

Select resolve a problem and follow the prompts.