Change in invoice notification?
Just had an order via .de; apparently domestic address, and the email says “next steps: despatch your order, mark it sent, and the customer’s payment will be transferred to your account” (paraphrasing), all as usual.
However, only after marking it despatched and checking the account statement do I discover that it’s an invoiced, wait til March for payment, transaction.
I know and accept that I have no choice but to sell on those terms, but I have always previously been aware that it’s an invoice purchase before marking it despatched. Is this then a new thing because too many sellers are cancelling before despatch so that they don’t have to wait for payment?
0 replies
Seller_esvgLzKXw2YAl
At the end of the day does it really matter if it’s pay on invoice.
By cancelling those orders, your going to hurt your metrics.
So unless your getting an awful lot of them, then why not just pay the 1.5% to get your money straight away?