I have what I think is my first NPB : ( They used BIN for a bag I was selling (which I didn't have immediate payment set up, I always give them 3 business days to pay) and today is day 4. I've sent the buyer 2 invoices, with no payment or response.
Should I send one last invoice with a note requesting payment by tomorrow and letting them know I will have to file a NPB report if I don't receive payment?
How long do you usually give a buyer before you file the NPB report?
And can they leave me negative feedback if they don't pay? What if they do pay...can they leave a neg then?
Should I send one last invoice with a note requesting payment by tomorrow and letting them know I will have to file a NPB report if I don't receive payment?
How long do you usually give a buyer before you file the NPB report?
And can they leave me negative feedback if they don't pay? What if they do pay...can they leave a neg then?