Hi
Don;t knwo if there's anything we can do but need advic.
Basically, DH ahs a small bsuiness and ordered stock paying by PayPal, a few days after we took a big order so doubled the order and paid the top up.
Several weeks passed and nothing.... emailed, will post next week
Etc since late July.
Eventually the people purchasing us (a charity, our stockist knew this) ahd to get a refund as their grant would be cancelled if they did not acquire the items, we gave refund; we don't do scams.
DH speaking tos tockist daily and still getting promises... takes paypal action against order but can;t do earlier transaction as is out of date now. Stockist sends us severely damaged items for first order and puts tracking number in for them to cancel out later order claim; PayPal says nothing they can do, go away.
We can rapir items sent at cost but stockist now says he has no more items and no intention of giving us a refund for teh reamining half of order (some £300, not mucy perhaps but a lot to us).
We sent a letter last week recorded using teh standard you ahve X days to comply format but he says he doesn;t care, go ahead.
Police say not their business even though to me it's theft.
We badly need to restock for Christmas or we will lsoe half our sales for December but can;t becuase of this. What do we do?