Jonnywadd

Chump was a little much. I do apologize for that. Anyway, good luck to ya.

Plus, just because I say I'm planning on something doesn't mean that anyone should continue without any kind of confirmation. "I'm planning on buying a WD #1 in 9.8" doesn't mean that I'm buying one from anybody. If the whole #3 & #4 gibberish is eliminated, then we are left with the #1 and #2 issue. Yes, you said #1s we're having problems and #2s we're finished. I didn't reply to give you some more time. But, that was my update I asked for. 4 weeks later and I see (from the pics) that #1s still aren't finished. As a buyer, I wasn't happy and wanted my money back. From the PMs I felt like you were trying to lead me into believing that I was stuck and that me asking for a refund was wrong. Then you went to sleep. ( I understand having kids too). I felt that only half my order was finished and not the entire order I was looking for so I opened a case. I did this because I didn't feel like you wanted to work with me on this. The "deposit" thing was confusing too.

No, they didn't and still haven't been submitted. It's over man. I believe communication could be a lot more clear between a seller and buyer. I know that you know a collector wouldn't want #2s without #1s. But, it's already been handled by paypal unfortunately. I guess people can place orders, only receive half, and then get half their money back.

Already stated

Chump got eBay to buy into his "already shipped" , and now those books are headed to me. Chump move by the seller if you ask me.

His responses to a refund weren't leaning toward customer satisfaction whatsoever. His responses were looking to defend his sales and I feel the lack of clarity as well.

I asked for the refund yesterday

Just got a message that the #2s have shipped. Oh man, what a mess this has turned out to be.

I have Paypal cases opened now, but like I said, he is only trying to give the partial refund. He says this but nothing has happened yet.

He wants to give me a partial refund, but would like the send the #2s that did make the grade to me. I don't want the #2s, if I can't get the #1s to make the grade.

You are correct. I had no reason to believe that I was making a deposit. Yes, I knew that I paid for only the 6 books after I fulfilled paying the invoice. Let me grab those terms of sale.

Morning. When I was first invoiced, the seller let me pay half of the invoice and I paid the other half 2 weeks later. The seller meant that the books were having trouble making the grade.

I guess I'll jump back in here in the morning.

Now, I can see how the second quote might be confusing a little, but there were no steps taken by he seller to confirm anything other than the first 6 books that had been prepaid for. But once again this is the kind of stuff that the seller brought up in our conversation about the transaction when the requested refund is really about not getting the books I paid for in a timely manner.

I did follow that PM up with this message, but nothing was mentioned about this by either of us until today. He brought this up after I decided I wanted a refund. In no way do I see this as being contractual, especially because there wasn't any discussion about it nor was there any type of invoicing. There should definitely be discussion on the sellers part for clarity before moving forward.

This what we agreed on. This is what I was invoiced for, although it ended up being issue 1 A-C and issue 2 A-C, not issue 3.

A few months back, I decided to venture into maybe using a subscription service with a seller. The seller guarantees 9.8 slabs. I was invoiced for 6 9.8 graded books. I paid the invoice. At the time of payment the A-C copies of the first issuer were released. The invoice was for those 3 books (released in March) and the 3 books to be released in April. I decided to check on the order status 2 1/2 months later when the seller told me that the second set of books were graded, but the first 3 issues were having trouble grading 9.8. It's been a few more weeks since then and I haven't heard anything, so I decided to ask for a refund. The seller does not want to give me a refund. He wants to keep the money I had paid for the presale because he says it was a deposit. I would understand this if the terminology was presented on his "services page", but it is not. Nor has nonrefundable deposit ever been mentioned in any conversations or on his service page. I have tried speaking with the seller about this because it boils down to not getting the products that the services are supposed to provide. The seller does not try to resolve this, but tries to tell me what has maybe been confusing in our prior conversations about our transaction. It's not that confusing. I paid an invoice expecting it to be fulfilled in a timely manner. I don't believe that it was because I don't have any of the books. The seller also began to submit more books because he thought I was going to continue with the series, but I was never invoiced, discussed, or confirmed this transaction. Lets talk!

I wanted to discuss a recent transaction that I feel has been unclear, perhaps on both parties, but I also believe that I am being treated unfairly as a client.

Damn!

all of your Pestilence slabs!!! Per our PM thanks!!!

PM sent!

I agree. This books started too much like a Black Mask book. They even have an overpriced "Black" variant. I liked the story, but I really hope that Aftershock is not heading this way....

I know! I just don't have the funds or I would've jumped all over it!