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When to file a non payer from Korea?
I had a large(ish) order placed, thru rebrickable, from a buyer in S Korea on December 6th, they selected money order as payment.
they have not yet marked "payment submitted".
I have sent two messages thru BO and got no response.
Buyer has no reports of non payment etc and a feedback of 10 (of course no negative feedback)
If it gets to the end of the year I have no option but to cancel it, however should I wait that long?
Anyone had a problem like this?
Thank You
they have not yet marked "payment submitted".
I have sent two messages thru BO and got no response.
Buyer has no reports of non payment etc and a feedback of 10 (of course no negative feedback)
If it gets to the end of the year I have no option but to cancel it, however should I wait that long?
Anyone had a problem like this?
Thank You
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