its. really not a good thing when clients refuse to pay their balances in shipping fees. We dont usually ask for shipping fees to be paid in advance, and can wait till the final weighing of the package at the courier’s office. Oftentimes we add estimated cost to our client’s invoice because they ask for it. When estimating shipping cost, we make sure to leave a note, especially to PayPal invoices, that it is just an ESTIMATED COST and that it may increase or decrease in the final weigh in. In case the cost is lower than our estimated cost, we do issue a refund to the payor’s account. The problem would come if they miss reading the note, or simply ignore. Then in the end, would refuse paying for any additional cost.... Next, especially overseas clients who order RUSH...we do stick to our delivery date and ship items on time. At one point unfortunately, we shippied their items to Australia, additional.shipping cost was paid by my own pocket money... and when the time came for me to ask for payback, the client would simply refuse. Its sad that I had to.do this, WE WILL STRICTLY IMPLEMENT NO.PAY NO SHIPPING POLICY, AND NO ADVANCE PAYMENT OF SHIPPING. Our products may be cheaper as compared with handmade products abroad, but any buyer should consider that you HAVE TO PAY INTERNATIONAL COST OF EXPRESS SHIPPING....
Posted on: Mon, 30 Sep 2013 00:03:26 +0000
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