For the sake of clarity and no drip feeding I'll explain this and await your judgment and wise words! I am a casual seller, not a business seller.
I had a clear out and sold a few items on Ebay back at the end of January. One buyer bought three items, I offered to combine postage for all three in the invoice. The items remain unpaid, and I opened an unpaid item case.
Buyer got in touch saying they would not pay postage as one item was listed as free postage and they expected them all free (even though sending all three together would have cost a lot more than the one item free if you see what I mean). I offered a new reduced postage rate. TBH their attitude put my hackles up even then.
I received no further response from the buyer for a week so I messaged and said I would close the case as I had no response from them about how to proceed.
Three weeks pass, and the buyer messages to ask when the goods will arrive.
I politely say I closed the case as we had no agreement and non-payment ( I think you can only close a case when there's been no payment anyway?).
They email back and say. Well, I have paid.
I've cross checked my Paypal and have not had a payment from them at all.
I'm not sure if this person is a chancer or its a genuine mistake on their part but my spidey senses suggest they are not going to go away.
I've suggested they get in touch with eBay. What's the best way for me to raise this to Ebay as an issue - I've had a look and it doesn't seem to be a clear-cut situation in their resolution centre?