Why is negligence or delays in billing issues et all,
only when it is the seller's at the recieving end ??? .
I understand that the word SCAM is not required , but a person uses such words only after thorough frustration and unsatisfactory replies and delays.
I also understand that many times software updation takes time and manual way of adjustements is simply not Ebay's forte !
Can anybody explain ... why has no member seller ever recieved EXTRA CREDIT by error / negligence
🙂 ??
Why does one actually has to contact customer support for credit ??
what if somebody does not cross-check and verify each detail ??
As sellers , if we require to double check invoices and credits from a large company , Its not a sign of good confidence !!
B O D Y - - J E W E L S!