I sold my old Asus K7M on E bay and a guy won it for about $120.  I emailed him within 48 hours.  He asked if he could send a company check (which by the way was not an option that I gave) and I said yes but he would have to wait for it to clear.  So, a while goes by and I don't get it.  So he sends another one which I get.  I cash it and wait the amount of time I said it would take.  I get ready to ship it and I ask him for his address again (which I asked him for in the first email) and I get this in response:
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Mr. Winkler,
I gave you my address twice...on the check and on the envelope that the
check was in.Unfortunately, I no longer need the board,and would like you to
refund my payment as soon as possible.These are the following reasons:
1.The auction was not completed in a timely fashion.
2.Due to reason 1, I was forced to go out and buy a k7-m to
complete a system delivery contract with a customer.
3.Because I didn't meet my deadline he purchased a system some
where else.
4.I don't think I need two K7-M motherboards laying
around,especially since the one I bought cost me about twenty dollars more
than I paid you to get my hands on it.
Here is the address again:
********************
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I prefer to check the address so I can be sure it is where they want it shipped. What should I do? Give him the refund or send the board. It is NOT in any way my fault that he wanted to send a company check (I said money order or cashiers check ONLY). Also, I cashed it as soon as I got it. Is there something I am missing that makes it my fault? I will probably give him the refund but I want to hear from you guys first. Thanks.
			
			--------------------------------------------------
Mr. Winkler,
I gave you my address twice...on the check and on the envelope that the
check was in.Unfortunately, I no longer need the board,and would like you to
refund my payment as soon as possible.These are the following reasons:
1.The auction was not completed in a timely fashion.
2.Due to reason 1, I was forced to go out and buy a k7-m to
complete a system delivery contract with a customer.
3.Because I didn't meet my deadline he purchased a system some
where else.
4.I don't think I need two K7-M motherboards laying
around,especially since the one I bought cost me about twenty dollars more
than I paid you to get my hands on it.
Here is the address again:
********************
-----------------------------------------------
I prefer to check the address so I can be sure it is where they want it shipped. What should I do? Give him the refund or send the board. It is NOT in any way my fault that he wanted to send a company check (I said money order or cashiers check ONLY). Also, I cashed it as soon as I got it. Is there something I am missing that makes it my fault? I will probably give him the refund but I want to hear from you guys first. Thanks.
 
				
		 
			 
 
		 
 
		 
 
		 
 
		
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