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PROBATION DISCUSSIONS
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36,203 posts in this topic

Just received a PM from one of our Probation List members...

 

'Dear Sir:

 

I notice sometimes when I post a comment, you'll follow up with a derrogative

remark in reference to not purchasing a few books. I spoke to CGC directly

today and notified them of such behavior. I notice it's not only you but a few

others as well. They said I should notify you and let you know that I don't

appreciate the comments.

 

I'm also following up with the parties involved.'

 

Clearly terrified by the implied thread of severe Moderator action, I responded thus...

 

'I really don't care how you feel. You have reneged on good faith agreements, broken trust and behaved like a general low life. I will continue to point this out where I am able as a warning to others of your poor manners and abysmal business practices.

 

A man's word should be his bond, and without it he has nothing.

 

See you in the threads! :hi:'

 

...and also thought I'd share. :grin:

 

No names, though. Thought I'd leave that to y'all to figure out. hm

 

FT... I don't really appreciate you posting my PMs to you in front of everyone... they are called private for a reason

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

:jokealert:

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TFL or BucOne?

Those were my two runners up. Okay, so I care a teeny tiny bit.

 

My money's on TFL ...

 

Better your money than his, you wouldn't be able to collect if it was his.

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TFL or BucOne?

Those were my two runners up. Okay, so I care a teeny tiny bit.

 

My money's on TFL ...

 

My money's on BucOne. TFL doesn't seem to give a mess when people comment about him.

 

 

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Just received a PM from one of our Probation List members...

 

'Dear Sir:

 

I notice sometimes when I post a comment, you'll follow up with a derrogative

remark in reference to not purchasing a few books. I spoke to CGC directly

today and notified them of such behavior. I notice it's not only you but a few

others as well. They said I should notify you and let you know that I don't

appreciate the comments.

 

I'm also following up with the parties involved.'

 

Clearly terrified by the implied thread of severe Moderator action, I responded thus...

 

'I really don't care how you feel. You have reneged on good faith agreements, broken trust and behaved like a general low life. I will continue to point this out where I am able as a warning to others of your poor manners and abysmal business practices.

 

A man's word should be his bond, and without it he has nothing.

 

See you in the threads! :hi:'

 

...and also thought I'd share. :grin:

 

No names, though. Thought I'd leave that to y'all to figure out. hm

 

You GO, FT. Don't you let those bad ole Probi's intimidate you! :sumo:

 

 

 

 

 

:baiting:

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Just received a PM from one of our Probation List members...

 

'Dear Sir:

 

I notice sometimes when I post a comment, you'll follow up with a derrogative

remark in reference to not purchasing a few books. I spoke to CGC directly

today and notified them of such behavior. I notice it's not only you but a few

others as well. They said I should notify you and let you know that I don't

appreciate the comments.

 

I'm also following up with the parties involved.'

 

Clearly terrified by the implied thread of severe Moderator action, I responded thus...

 

'I really don't care how you feel. You have reneged on good faith agreements, broken trust and behaved like a general low life. I will continue to point this out where I am able as a warning to others of your poor manners and abysmal business practices.

 

A man's word should be his bond, and without it he has nothing.

 

See you in the threads! :hi:'

 

...and also thought I'd share. :grin:

 

No names, though. Thought I'd leave that to y'all to figure out. hm

 

:applause:

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Just received a PM from one of our Probation List members...

 

'Dear Sir:

 

I notice sometimes when I post a comment, you'll follow up with a derrogative

remark in reference to not purchasing a few books. I spoke to CGC directly

today and notified them of such behavior. I notice it's not only you but a few

others as well. They said I should notify you and let you know that I don't

appreciate the comments.

 

I'm also following up with the parties involved.'

 

Clearly terrified by the implied thread of severe Moderator action, I responded thus...

 

'I really don't care how you feel. You have reneged on good faith agreements, broken trust and behaved like a general low life. I will continue to point this out where I am able as a warning to others of your poor manners and abysmal business practices.

 

A man's word should be his bond, and without it he has nothing.

 

See you in the threads! :hi:'

 

...and also thought I'd share. :grin:

 

No names, though. Thought I'd leave that to y'all to figure out. hm

 

Bondage.

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Ok guys... I've been having an issue and I'm going to vent it all to you in warning...

 

So I sold almost my entire collection back in July/August, because I needed quick liquid cash to pay for vet bills.

 

Well, I sold 3500 raw books and almost all of my slabs to one buyer, Vin . He didn't have much in the way of references on the boards, but provided me with other websites and his username and his ebay feedback.

 

We agreed on a total of $2100 paid in time payments of 300-400 per week and books would be shipped after half was received. We agree that I will ship when he's paid 50% (my first mistake) He went ahead and sent $1000 the first week and $300 the next so that I would go ahead and ship the books. He asked that I ship him the 26 boxes of raw and CGC comics to him through his fedex account to Canada. I was more than happy to oblige.

 

All of the raw comics make it and the CGC boxes get held up at customs. Once the buyer gets the CGC boxes, I get an e-mail saying that 10 of the 79 CGC slabs have been cracked. Wanting to be a good seller I tell him to take $10 for each cracked slab he listed (and understand this is more than he even paid for them, but I'm trying to do the right thing). He sends me a PM saying thanks.

 

Well, then that 300-400 per week quickly became $100 every other week, which was fine because I was still getting paid. But then those payments stopped to. I then got a PM from him on 9/23 that he was going through some personal issues and would be late with that payment. I told him that due to his personal issues, it would be ok for that payment to be late. At this time of that PM, he's only paid me $1500 of the $2000 (with the $100 discount I gave him).

 

So right now I'm still due $500 from him and to top it off I'm having to fight a $260 FedEx bill that I received from the shippment on his account.

 

What makes it worse is I've heard from other board members that he is making purchases through PMs after that time as well.

 

I think Vin should be added to the probation list until he gets everyone that he owes money to paid.

 

 

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TFL or BucOne?

Those were my two runners up. Okay, so I care a teeny tiny bit.

 

My money's on TFL ...

 

My money's on BucOne. TFL doesn't seem to give a mess when people comment about him.

 

 

Oh yes he does ;)

 

I noticed (worship)

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Just thought I'd move this into here.

 

Ok guys... I've been having an issue and I'm going to vent it all to you in warning...

 

So I sold almost my entire collection back in July/August, because I needed quick liquid cash to pay for vet bills.

 

Well, I sold 3500 raw books and almost all of my slabs to one buyer, Vin . He didn't have much in the way of references on the boards, but provided me with other websites and his username and his ebay feedback.

 

We agreed on a total of $2100 paid in time payments of 300-400 per week and books would be shipped after half was received. We agree that I will ship when he's paid 50% (my first mistake) He went ahead and sent $1000 the first week and $300 the next so that I would go ahead and ship the books. He asked that I ship him the 26 boxes of raw and CGC comics to him through his fedex account to Canada. I was more than happy to oblige.

 

All of the raw comics make it and the CGC boxes get held up at customs. Once the buyer gets the CGC boxes, I get an e-mail saying that 10 of the 79 CGC slabs have been cracked. Wanting to be a good seller I tell him to take $10 for each cracked slab he listed (and understand this is more than he even paid for them, but I'm trying to do the right thing). He sends me a PM saying thanks.

 

Well, then that 300-400 per week quickly became $100 every other week, which was fine because I was still getting paid. But then those payments stopped to. I then got a PM from him on 9/23 that he was going through some personal issues and would be late with that payment. I told him that due to his personal issues, it would be ok for that payment to be late. At this time of that PM, he's only paid me $1500 of the $2000 (with the $100 discount I gave him).

 

So right now I'm still due $500 from him and to top it off I'm having to fight a $260 FedEx bill that I received from the shippment on his account.

 

What makes it worse is I've heard from other board members that he is making purchases through PMs after that time as well.

 

I think Vin should be added to the probation list until he gets everyone that he owes money to paid.

 

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I hate to do this and not sure how this works but everyone deserves a heads up.

 

I purchased a comic from LBJARM and paid on Sept 1st. He told me on the 25th that he shipped and added a raw copy for the delay (no problem). He sent a second e-mail apologizing and offered to find me any comic I might be missing. This was not necessary but appreciated so no worries.

On Oct 19th when the comic had not arrived I asked again. He replied that the comic will ship soon.

I filed with MC last week. I waited 2 full months and still have no confirmation that it's been sent.

I was unsure whether to post here until I saw he started a sales thread.

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Ok guys... I've been having an issue and I'm going to vent it all to you in warning...

 

So I sold almost my entire collection back in July/August, because I needed quick liquid cash to pay for vet bills.

 

Well, I sold 3500 raw books and almost all of my slabs to one buyer, Vin . He didn't have much in the way of references on the boards, but provided me with other websites and his username and his ebay feedback.

 

We agreed on a total of $2100 paid in time payments of 300-400 per week and books would be shipped after half was received. We agree that I will ship when he's paid 50% (my first mistake) He went ahead and sent $1000 the first week and $300 the next so that I would go ahead and ship the books. He asked that I ship him the 26 boxes of raw and CGC comics to him through his fedex account to Canada. I was more than happy to oblige.

 

All of the raw comics make it and the CGC boxes get held up at customs. Once the buyer gets the CGC boxes, I get an e-mail saying that 10 of the 79 CGC slabs have been cracked. Wanting to be a good seller I tell him to take $10 for each cracked slab he listed (and understand this is more than he even paid for them, but I'm trying to do the right thing). He sends me a PM saying thanks.

 

Well, then that 300-400 per week quickly became $100 every other week, which was fine because I was still getting paid. But then those payments stopped to. I then got a PM from him on 9/23 that he was going through some personal issues and would be late with that payment. I told him that due to his personal issues, it would be ok for that payment to be late. At this time of that PM, he's only paid me $1500 of the $2000 (with the $100 discount I gave him).

 

So right now I'm still due $500 from him and to top it off I'm having to fight a $260 FedEx bill that I received from the shippment on his account.

 

What makes it worse is I've heard from other board members that he is making purchases through PMs after that time as well.

 

I think Vin should be added to the probation list until he gets everyone that he owes money to paid.

 

 

why do you have a $260 fedex bill?

 

and why ship before being paid in full?

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why do you have a $260 fedex bill?

 

Because the charges for shipping were originally denied by the account I was given to bill them to and I was charged $10 for each box in the shipment because of that.

 

and why ship before being paid in full?

 

1) because I trusted people from the boards

2) I've done quite a bit of deals away from the boards that are half up front/half on delivery. I've since ammended this due to this transaction.

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