Anyone got any advice on what to do when the buyer doesn't pay.
Initially they wanted to wait because bidding on multiple items, and then said we'd not sent an invoice for numerous items - sent two. First invoice was 23/08, second 28/08. Then said waiting to get paid at end of the month.
What do we do? Bidding finished on 20th August.
We are new to this and this is the first unpaid. Any advice greatly appreciated.