Regardless , devour dont dare to reply here d , time to spam his sales threads with potential scammer alert then

No worry , i everyday log in this forum well, my explanation is there already , invoice is there, cod completed and sealed, i dont think thats anything i need worry or add flame about it. We try our best to serve and deal everything with gentlemanly, however , thats impossible of any seller score 100 % full marks revert from every buyer or potential buyer, for your kindly concern , our invoice already amend with deposit ( settle ) blanket added to avoid further miss understanding ,last for not least if you have anything not clear, welcome you pm me to discuss about it , thanks and have a nice day

PS： if you too free and no others to job then like wanna spam , is up to you, i just a seller, this forum not belong to me, i have no right to prohibit you =)

nah if i wanted to, i would had , it was just a joke =)

i wont be so free to go ruin other people's sales anyway

I have solid proof i paid RM487 to his account.
I have solid proof the lappy price is RM2787.
I dont have solid proof he return RM13.
He dont have solid proof he return RM487.

Atm he receive 2787+487 = 3274 on his account.
Atm i receive laptop laptop worth 2787.

Yeah agreed, should all COD. but i do agree seller should take earnest deposit as commitment, but shouldnt take more than 10% of total amount.
Yup should be more patient and never trust seller even he so nice to you, always have details transaction slip/documents as your evidence.

Good to know you improve your cod/invoice/do blanket at your end so it wont happen to other people in case you 'forgot' or 'remember you paid' after 30 days or after COD.

Seems like this case wont go anywhere, and since you "remember" you paid me after im waiting for >30days are wasted, I already bring this case to KPDNKK under file B1-B-538-2013, for further assistant. TQ all.

update us here, we want to know the outcomes too.

Hi @eikan , may the force be with you, brother...

This post has been edited by overhaulin79: Oct 17 2013, 11:03 PM

Hey devour

I hope this mailing address represent FrixFox Solution is correct?
I got it from your header/stamping at invoice/do , the one with total RM2787

FRIXFOX SOLUTION (NS0078196-T)
4A-11-08 Saraka Apt Jalan Wawasan 4/12,
47100 Puchong
Selangor

[attachmentid=3658707]


Last thing i "remember" its very hard to ctc you (not happen to others), so a registered mail will be sent to you officially soon.

Thanks for your cooperation

This post has been edited by eikan: Oct 24 2013, 12:18 PM

case solved

This post has been edited by devour: Oct 27 2013, 12:00 PM

Sorry for late update

After some negotiation, FrixFox/Devour agreed to issue cheque RM487 CIMB to close this case.

We met at same location, McD SS15 to handover the cheque, with some document to sign off and confirm the deal.
I agree to close this thread, and void the complain against him - tribunal (B1-B-538-2013) once cheque is clear.

Will update on cheque progress.

Received payment RM487 to my AmBank account.
LYN Case can be closed.
eTribunal case - Notice of Discontinuance - In Process

Thanks all readers/comments/PMers and support everyone