on 07-11-2013 05:26 PM
We had a buyer (FB score = 26) who did not pay. Despite sending reminder messages an invoice and eventually opening an unpaid item case she never responded or paid. Case closed!
Well... that's what we thought!
2 days after the case closed she ordered the same thing again. It has been another 2-days now since the new order. I sent her a message asking if she was going to pay this time. No response.
We have our settings set to block 2 or more unpaids in 6-months, so she clearly hasn't exceed that but will this time around.
Just thought this was very strange behaviour.
on 07-11-2013 05:31 PM
A little late now, but it might help for future transactions.... I always put a member on my BBL just before I open a UPI. I'll occasionally remove it if they pay after the dispute is open, but it stays there forever if the dispute is closed without payment.
on 07-11-2013 05:54 PM
Just fully block her in your BBL