PAYMENT: Is STRICTLY required within Three days (3) from the date of the completion of the auction, UNLESS other arrangements have been made with me prior in writing. NB: Please put USER ID or POSTCODE as referene when you deposit funds into my account. This is important when it comes to locating your items so if you want quick service... The more details the better. Payments made; not equaling invoice total create huge headaches & delays, so please do not overpay or underpay but pay the exact amount stated on your invoice!
PICK-UPS: Is strictly CASH when this arranged.
AUSTRALIANS can pay via direct bank deposit or pay pal. ! NB: Please include a printout of your E-bay Invoice when sending your payment by cheque or money order,of if you are unable to print out the invoice, then please enclose your username on a piece of paper within the envelope! Otherwise I will not know what your username is and cannot allocate your payment!
INTERNATIONAL CLIENTS: Can only pay via pay pal. No other forms of payment are accepted.
Pay Pal Payments: AUSTRALIAN bidders wishing to pay via Pay Pal MUST have their items sent via REGISTERED Mail or EXPRESS Post. NO EXCEPTIONS !
COMBINED POSTAGE: I will always try to find the cheapest & safest possible way to send your items to you! All items are combined automatically, UNLESS : A client marks their item as paid or goes through check out, prior to their final invoice total having been sent. So if you are buying or bidding on more than one item DO NOT pay or mark your invoice as paid!!
Once you have finished with ALL of your shopping simply click on the "request total from seller" tab, this will alert me to the fact that you would like me to send out your invoice. Please leave your invoice marked as UNPAID until you have finished all shopping & your final invoice has been sent out to you, otherwise combining items is simply impossible as a Seller can then, no longer access your invoice in order to do so! For more information please click on the link below:
INFORMATION YOU MAY BE LOOKING FOR
Refund / Return Policy: DivineBeginnings appreciates your business and wants you to be 100% satisfied with your purchase. If you are not satisfied with your purchase for any reason, please contact me prior to leaving feedback. firstname.lastname@example.org Insurance is optional so please know that if an item arrives broken due to transit having been rough, or items do not reach you, that no refund will be given, hence insuring / registering items is the clients option. So please insure your items, if worried or in doubt.
You may return the item within SEVEN business days of receipt. All the item/s need to be in their original condition, not worn/damaged or altered in any way. Ensuring safe return transit is the responsibility of the Buyer. Important: Your shipping costs will not be refunded for any reason. If you DON'T Agree with my return / refund policy please don't bid.
Non Paying Bidders: A reminder will be sent out to you on day 7 of non payment. Also on day 7 a dispute will be opened by me. If I have not heard from you by day14 the dispute will be closed, I will not enter into any further communication with you and you will be reported to eBay by me. You will then receive a strike against your account and dependant on the amount owing I may take legal action!! Please also be advised that a file is kept on all non paying bidders!
If you are experiencing financial difficulties or you are having other difficult and unexpected situations pop up then PLEASE EMAIL ME ~ Iam a very reasonable and flexible person, and Iam sure we can come to some kind of agreement ~ However, if you do not contact me Iam in the dark and cannot assist you further!
If You Have Any Questions Please Contact Me
Iam always pleased to answer any questions or concerns !
Regards, Lyn~ DivineBeginnings :)