I'll break it down stage by stage:
Purchased a product on behalf of my company on my ebay account.
Requested an invoice.
Received an invoice for double the amount.
Contacted seller to adjust amount on PP.
Seller said he couldn't adjust it.
Texted and emailed seller to request updated invoice.
4-5 days later, seller emailed me with an invoice (not through PP or ebay) and asked for payment on the same day.
I emailed him back to say that BACS would take a few days (as it's a company).
Seller said he can't wait that long and will re-list it.
Seller is saying that their payment terms are payment within 24hrs, but it has taken him a full week to send a proper invoice, so this is a load of b*llocks anyway!
My thoughts are that I won the item for £280 and there are others on ebay going for c£1000 and he is reluctant to let it go.
What would you guys do?
I am not going to give out the details of the item at this stage as it is still under dispute, but the item is office equipment.