So I sold a pretty expensive set and it got lost in transit apparently. Luckily,
I insured it, so there's a whole process to go through with PriateShip, but
am wondering if I'm able to get my selling fees back from Bricklink, or how
does that work? I can't really find a way to mark it as refunded - I see
the column is there, but I can't click anything.
So I sold a pretty expensive set and it got lost in transit apparently. Luckily,
I insured it, so there's a whole process to go through with PriateShip, but
am wondering if I'm able to get my selling fees back from Bricklink, or how
does that work? I can't really find a way to mark it as refunded - I see
the column is there, but I can't click anything.
once its refunded then click the "issue refund" button on the order to
"update" the order (if paid onsite) then mark it as unpaid and then cancel
it
So I sold a pretty expensive set and it got lost in transit apparently. Luckily,
I insured it, so there's a whole process to go through with PriateShip, but
am wondering if I'm able to get my selling fees back from Bricklink, or how
does that work? I can't really find a way to mark it as refunded - I see
the column is there, but I can't click anything.
once its refunded then click the "issue refund" button on the order to
"update" the order (if paid onsite) then mark it as unpaid and then cancel
it
So I sold a pretty expensive set and it got lost in transit apparently. Luckily,
I insured it, so there's a whole process to go through with PriateShip, but
am wondering if I'm able to get my selling fees back from Bricklink, or how
does that work? I can't really find a way to mark it as refunded - I see
the column is there, but I can't click anything.
You have to go through the refund process, then you can update the payment status
to "Not Yet Paid," then you can cancel.
So I sold a pretty expensive set and it got lost in transit apparently. Luckily,
I insured it, so there's a whole process to go through with PriateShip, but
am wondering if I'm able to get my selling fees back from Bricklink, or how
does that work? I can't really find a way to mark it as refunded - I see
the column is there, but I can't click anything.
You have to go through the refund process, then you can update the payment status
to "Not Yet Paid," then you can cancel.