Long story short-- actually i will happy to see you open this rather then you spam my sell topic, at least can prove the true.



invoice must write actual total invoice, example , my cost rm 2000 , i sell u rm 2100, i must write rm 2100, who so crazy will add deposit inside ? we got report to LHDN , if buyer paid us deposit rm 500, i gonna write rm 2600 ? so i profit rm 600 ? i mati la ..


Our dealing cod method will solved the balance with customer on the spot (if customer gave deposit ) and so on that day i already return you rm 13 + rm 487 , ask them sign the D.O / Invoice-- ensure no any argument. Lastly ,t i had refund your deposit on the spot and you had sign the D.O / Invoice that i given you on the spot, our dealing had sealed with you has received the laptop. i dont think u will let me go or i will let u go if either one have owe other one money.




- the invoice is protect both indicated we had sealed dealing


- blocking / did not answer you contact is because i already feed back you in my topic ( that u spam ) , as i no time entertain this kind of "demand" after i found out u demand more from me ( called my phone more that 20 miss call in within short minutes )


- i have feeling that this case is fishy, bandwagon， one of my buyer told me, he can spoil a seller reputation , will order one cheap rm 20 thingy , as him courier to him and lastly open case here, and show inside the parcel have stone only, no value things, so i hope forumer appreciate trade zone resources and do not abuse it.



- friendly remind, - perhaps u have use the money that u claim i owe you or lost it like the ecard that u mention ?

https://forum.lowyat.net/topic/2713641/+1020


thanks you

This post has been edited by devour: Oct 3 2013, 06:33 PM

hi, which part did you see we had whatapp him agree to transfer money online ? pls en-light? or u just assume ?if every one simply whatsup us his bank info and ask us pay him money , -- its direct reflect we owe him money ? so fair enough to seller ? different buyer have different working style , my method is if deal sealed and done, other whatever claim, i will check first, if its fake one, i will direct ignore the person, i dont think whomever has to be obey to those "some one - those irrelevant one" rules right ?


, so the invoice is just a Recycling paper ? now i only know even after sign already the Invoice/ d.o , still can claim not yet settled payment or not yet receive items.

Means even one customer called us, delivery one unit example value 2 k to him ( pure cash on arrive , no deposit required ) , on the spot he pay me cash--less , i no calculate proper , he sign invoice/ d.o , after it i also can claim he owe me rm 200 cause he do not have valid bank transfer slip show he already paid us ?

This post has been edited by devour: Oct 4 2013, 11:26 AM

its also a D.O , not only a invoice you know, if not, customer said no items delivery



- BTW the right method is ALWAYS INCLUDE THE DEPOSIT AMOUNT.
---> this part , i agree should write for now onward to avoid future case like this , thanks

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 =)

case solved

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