Just wondering about your opinions, what is the etiquette for lodging a non-payment case? Should I nag the buyer a few times first or just lodge it? I can see in their feedback score, that 5 out of the 12 comments are negative (though of course have positive rating because of the rules), saying this buyer asked to have the item sent overseas and never heard back again. This is exactly what seems to be happening to me now. Given their history, should I just go ahead a lodge it, or politely ask for the money with a specific deadline?