I see a lot of the comments here are in regard to combined postage.
Really, eBay already has that covered by the "request an invoice" feature and you only pay FVF's on the invoiced amount..
My only real concern is that it isn't implemented particularly well so buyers find it difficult to use.
Also, a seller should be able to easily remove items from a cart (with buyer agreement) if combined postage doesn't work out.
At the moment this can only be accomplished through the transaction centre.
A simple automated system attached to the invoice should be available to send a no fault cancel item request to a buyer.
I'm very much in favour of a newbie tutorial for buyers (and sellers too).
I also wouldn't mind seeing a 3 strikes policy or similar for chronic non-payers as there have been quite a few lately.
(Most seem to be newbies so see above).
Also, on the subject of non-payment, I don't see why eBay can't just add the time the item was "off the shelf" to the listing period and then resume the listing once the case is over.
We shouldn't have to pay for a reinsertion!
I see an earlier poster was concerned about "off shelf time".
Why not allow a listing to run until payment is made but queue other potential buyers?
ie with a message along the lines of:
"This item has sold but has not yet been payed for.
Register your interest with the seller to know when another is available."
This could work like an automated second chance offer.
I've got a bit more on the wish list too!
