How to manage re-listing unpaid sales

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  1. If a sale hasn't been paid for in seven days, launch an unpaid item dispute against the non-paying winner.
    • the bidder now has seven days to pay before the dispute can be closed by the seller (us)
  2. Re-list the listing to start on the evening of the nearest Sunday ( 7 day listing) or Thursday (10 day listing).
  3. Place a note in the original listing stating that it has been re-listed and include the item number of the new listing.
  4. Place a note in the new listing stating that it is a re-list of an unpaid item, and include the item number of the listing that it replaces.
  • If the original sale is paid for
    • cancel the re-listing as noted in the notes.
  • If the re-list results in a sale
    • close out the dispute against the winner of the original listing to cancel the original sale and claim the final value fee.

problems

no way to be notified if the original sale has been paid for after it has been re-listed.

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