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I've sold a number of items lately, after going through our school things and weeding out items that we're no longer using. I had several sales packaged up and waiting for the payments to arrive, and one day a couple weeks ago I took them all to the post office and mailed them, because I had received payment on all of them. But I inadvertently also took along one box for which I didn't have a record of payment written down, but I didn't realize that until after I'd returned home from the post office. I've emailed the buyer three times over the past couple weeks or so, to ask if they *had* sent payment and perhaps I hadn't recorded it and, if so, if they would please send me the check number or cashier's check/money order number so that I could get my records straightened out. I also asked that if they *hadn't* sent payment, if they would let me know when the payment would be sent, since the books had already been mailed to them. I haven't gotten a reply to any of my emails, and am wondering what to do from here. I don't want to mention the person's name, because I realize this could be an honest mistake on either end. But how do you handle it when you try to communicate with a buyer regarding something like this, and you get no reply? All I'm looking for is to just straighten out my records and make sure that I didn't, in fact, not get the payment yet.
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