Soo, I'm still quite new to paypal.. But had a few things to ask about.
ToS:
For fursuit commissions, I'm starting to use the invoice system for my next round. What information do I provide on Terms of Service? Do I just copy my ToS from my fursuit site and post it there?
For Chargebacks:
So this is something I was nervous about when working with people after hearing what happened. So recently there was a fur who lost $3,000+ to someone buying their suit and charging back. Not only did they loose that money, but the fur who wanted the suit has the suit in their possession and currently wont return it. I believe that's still going on with trying to fix the problem. But my question is- what if I finished the suit, shipped the suit, and they have a chargeback just wanting the money? Do I have to include specific information in ToS about this? What would I do in this situation really?
I probably would get in contact with paypal about with screenshots proof of the conversation and such that happened between us. Is that how it would work?
Guarantee:
A little same/off topic, but would really help. Is their anything else I can do as a maker to ensure good payment transactions and everything to prevent problems?
-I'm very active when engaging with commissioner, do provide wip shots, lenient payment plans are set where everyone must finish paying at certain time (or have everything in sooner), progress depends on how much is paid, .
ToS:
For fursuit commissions, I'm starting to use the invoice system for my next round. What information do I provide on Terms of Service? Do I just copy my ToS from my fursuit site and post it there?
For Chargebacks:
So this is something I was nervous about when working with people after hearing what happened. So recently there was a fur who lost $3,000+ to someone buying their suit and charging back. Not only did they loose that money, but the fur who wanted the suit has the suit in their possession and currently wont return it. I believe that's still going on with trying to fix the problem. But my question is- what if I finished the suit, shipped the suit, and they have a chargeback just wanting the money? Do I have to include specific information in ToS about this? What would I do in this situation really?
I probably would get in contact with paypal about with screenshots proof of the conversation and such that happened between us. Is that how it would work?
Guarantee:
A little same/off topic, but would really help. Is their anything else I can do as a maker to ensure good payment transactions and everything to prevent problems?
-I'm very active when engaging with commissioner, do provide wip shots, lenient payment plans are set where everyone must finish paying at certain time (or have everything in sooner), progress depends on how much is paid, .