snaps666 wrote:
Yeah of course. I am also reasonable - if people ask, it's no problem.
But I had an order on march the 18th, and have sent 2 invoices - no response at all .
First rule of thumb is to try to send your message from a different email provider (in case the first ones were dropped as SPAM).
If still no reply, you can post a neutral/negative feedback saying something like "No reply after XX days, transaction is cancelled".
I catch all the feedbacks posted, I'll go ahead and cancel it to put the discs back in your shop and re-credit the selling fees.
Julien