mikemiller1955
Lieutenant General
- Joined
- Aug 3, 2008
- Messages
- 17,490
Over charged shipping on Multiple "Buy it Now" Auctions...how do you handle this?
I don't know how to handle this...any suggestions...
lets say you sell 2 separate "buy it now" auctions to the same buyer on Ebay...
each auction has a preset price of $8.00 shipping...
on their 2 "buy it now" purchases...
if he doesn't ask for an combined invoice before paying...
to combine shipping for him at a savings...
and pays both immediately and separately with full shipping ($8.00 per) on each separate piece...
he takes a whipping on the shipping...
how do you reimburse him...
do you do it through Paypal...do you enclose the difference in shipping savings in cash or personal check in his delivery box...do you just ignore it and move on...
if he had asked for a single invoice to combine the cost of the pieces and the combined lower shipping before paying...I would have discounted the shipping on the combined invoices...
what do you do on this?
I had this happen once before with a guy in Canada...I enclosed a personal check in the box to refund him the difference on combined shipping savings...a week later...when he received the item...he sent me an email...
he said..."thank you...concerning the combined shipping refund...but the conversion rate on your American check remitted through a Canadian bank was not worth persuing...but he was genuine in his thank you"...
if the refund is done through Paypal...they take their commission and International conversion fee...which I hate...
I don't want to cheat anyone...how do you handle this...
I don't know how to handle this...any suggestions...
lets say you sell 2 separate "buy it now" auctions to the same buyer on Ebay...
each auction has a preset price of $8.00 shipping...
on their 2 "buy it now" purchases...
if he doesn't ask for an combined invoice before paying...
to combine shipping for him at a savings...
and pays both immediately and separately with full shipping ($8.00 per) on each separate piece...
he takes a whipping on the shipping...
how do you reimburse him...
do you do it through Paypal...do you enclose the difference in shipping savings in cash or personal check in his delivery box...do you just ignore it and move on...
if he had asked for a single invoice to combine the cost of the pieces and the combined lower shipping before paying...I would have discounted the shipping on the combined invoices...
what do you do on this?
I had this happen once before with a guy in Canada...I enclosed a personal check in the box to refund him the difference on combined shipping savings...a week later...when he received the item...he sent me an email...
he said..."thank you...concerning the combined shipping refund...but the conversion rate on your American check remitted through a Canadian bank was not worth persuing...but he was genuine in his thank you"...
if the refund is done through Paypal...they take their commission and International conversion fee...which I hate...
I don't want to cheat anyone...how do you handle this...