A few hours ago I was just charged-back a small amount for a YouTube service.
Just wondering, but how do you resolve virtual items or services charge-backs? Everything in the "resolve now" thing only mentions physical shipping so I have no idea what to do about this. I sent the person an invoice which explicitly stated that it was for a YouTube views service (amount, current amount, and YouTube URL) and that paying for it would waive all rights to a cancellation, refund, and charge-back.
The order hasn't been fully delivered yet but I was charged-back midway. Since I didn't fully deliver it I can't exactly claim I delivered everything, but I was just wondering for future reference what would be the best way to resolve a charge-back that doesn't revolve around physical shipping. It's not really a big deal for the amount lost, but I would just like to be secure for any future transactions regarding this.
Does anybody have any experience with PayPal charge-backs like this? What would/should you do in these types of situations?
Edit: Just found out that I could send a message to PayPal explaining this, but is there any simpler or more efficient way to clear these types of things up?
Just wondering, but how do you resolve virtual items or services charge-backs? Everything in the "resolve now" thing only mentions physical shipping so I have no idea what to do about this. I sent the person an invoice which explicitly stated that it was for a YouTube views service (amount, current amount, and YouTube URL) and that paying for it would waive all rights to a cancellation, refund, and charge-back.
The order hasn't been fully delivered yet but I was charged-back midway. Since I didn't fully deliver it I can't exactly claim I delivered everything, but I was just wondering for future reference what would be the best way to resolve a charge-back that doesn't revolve around physical shipping. It's not really a big deal for the amount lost, but I would just like to be secure for any future transactions regarding this.
Does anybody have any experience with PayPal charge-backs like this? What would/should you do in these types of situations?
Edit: Just found out that I could send a message to PayPal explaining this, but is there any simpler or more efficient way to clear these types of things up?
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