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They basically just halted communication. Ive now sent two invoices by email. I was prepared to give lots of time till the chargeback.
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... what is their incentive to respond to someone who is not in a position to make realistic threats? of course they don't reply. there is no reason to.
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Originally Posted by stickyfingerzdotnet
Thats pretty much what I was thinking till this chargeback. Marked it off as a lesson learned. Now its gone a bit beyond that.  I can freeze that account to stop the chargeback. Im already prepared to do that. Its my extra account I use only for business stuff. |
if he called his bank and charged it back... its over. what do you mean "freeze that account"? its his bank that issues the chargeback... its their credit card. its their client. its 100% out of your control.
if the transaction was for traffic, then i don't think you are going to get it reversed. he can just say he did not get what he thought he was getting and thats the end of it. i seriously doubt he called his bank and said someone used his card without his authorization... he gave a reason why he did not want to pay. that puts the ball back in your court and basically, you stand little chance of changing it. you have to find out the reason for the chargeback. if he lied saying his card was stolen/used without his authorization... then i would say you have a chance. if he said he did not get what he thought he was buying (i forgot the terms and codes - its been a while) - then you can't argue something that abstract with a bank that has no real reason to take your side against their own client.
from what i have seen so far, i would say that the best advice for you is to just walk away and consider it a lesson learned.