What would you do?????
I have a customer that brought an item on the 20th april. It was to the US so had a calulated P&P on it. They payed straight away, but only the item price. I had not sent invoice so no P&P rate was on. I sent message and new invoice. After a few days they contacted me again asking to resend new invoice, was exspecting payment then. Still after me contacting them asking if they still want this item still no payment.
HOW LONG WOULD YOU WAIT ??????????