Ok , let me tell yours a story , My friend "A" sell computer parts to "B" , indicate the items is NEW condition & attached with invoice & T&C also .

So they "COD" the items at JB . After 9 days , "B" inform "A" got 5 items got problem , need exchange . Thus "A" agreed and inform "A" supplier for this issue. But next day , "B" call "A" said all items sell to him need return due to selling him second hand & pulled items. And now keep chasing "A" to fully refund money to him .

After "A" view the picture from "B" together with supplier , confirm that the items is not belong to seller .

This buyer trying to cheat "A" and exchange used part and ask "A" to refund all ...... very serious case for this .

So what is yours opinion abt this case and what is actual means "COD" ???

This is very weird request by "B" , during COD , buyer should view the stock and satisfy then only pass money to seller . But this reject only done when customer "B" reject them then only now request to reject to seller "A" .

Very strange and fraud transaction already .

Thats why we called very weird or cheating case . When COD , customer not complaint the stock , but when 10 days , buyer inform my friend said all items sold him are used .

We got view the items picture sending by buyer "B" together with supplier and one of the partner who got view the stock before , the stock totally not match and terrible condition .

This buyer keep SMS my friend said he wan find out my friend and ask for full refund . It seems like threatened my friend already .

Computer processor .

nope

Yalor , unlogic request from the buyer . He can take any bad product to ask for refund .... terrible .

This is the lesson to my friend and also for everyone .

Any transaction pls protect by invoice T&C , snap clear pic , record all serial number , and better do COD rather than by courier because anything can be happen & both parties can by argue each others .