negative balance

Negative indian pp ac=2800$

Hi,my friend got a payment from his client . for bulk order related . so the total amount is 2800$. and its virtual item (website,seo ,content writing ). now wen buyer already got everything , he chargeback the paypal ac.unfortunately paypal negative 2800$ . this the fault of buyer side,cause he was motive to get the whole work freely.now we don't want to give any money to paypal. IS in India any problem will be arise . cause paypal not listen any thing from seller side and he win the dispute.

 

pls advice senior member ,regarding this matter. we don't have that money ,so can't refund.

 

if you have given your SEO work to him and you have any conversation history saved then take some screenshots and upload that on the dispute and explain everything there . if the buyer will escalate the dispute then there will be only 1% chances that you can win this dispute .

 

last day we lost the dispute so now the question is .buyer already scammed us . we will not pay any money to paypal. where is there office located in India .will they gonna sue us. I think for paypal need to leave this freelancing work.. f^ck gaypaypal

 

we added 800$ fund which is our side to less to negative amount too paypal. we can't bear anymore fund so now 2000$ negative balance .. i think i have to be leave this freelancing job. any thing gonna wrong ,are they really sue us in india. why the f^ck paypal bother to listen seller point of view ,i really don't understood now

 

i urge to senior member of india ,pls tell me wt to do now

 

is there any chance to legal issue in india on this amount - $2000

 

Hi,

If they send you Court notice. You consult a lawyer regarding this,also save all proof of conversation between you and client.

 

from this order we made nothing and also 800$ added for less negative amount . ..now no money so no way to repay to paypal. what are the chances in india foe debt collection agency

 

Learn Your Lesson : Never complete any work ( seo, posting, etc) without an agreement through a site like Docusign where both parties make the agreement that you will perhaps offer a certain amount of changes to the content but all sales are final. This will protect you in the future. If you are operating as a business then I suggest you sign up for that now, they often have a free membership to start out with.

Resolve with Positive - Your other alternative is to do additional work to exceed $2000 to make your account balance positive again while you appeal for your funds with Paypal. It's not a factor that they wont listen it is the approach you take with Paypal.

• Speak with one person about your case
• Collect all conversations between yourself and the client

Submit the information with a detailed letter indicating all the items sent

I saw this post and thought this was someone else but you had a previous thread up with the similar problem and I suggested how to resolve the problem.

This is the thread : https://forums.digitalpoint.com/threads/4000-paypal-negative-balance.2696706/#post-18818092

If you need to go over what you need to submit or you need help with the Paypal correspondences then send me a private conversation.

 

buyer chargebk with there credit card. so no way paypal negative my ac. prior experience on indian PP ac user pls post.

 

Whether it's Indian or US ......Paypal works on the same premise. I've given you countless advice and it was to legally take control of the situation. If you would have sent out the notifications on the days indicated from the first forum post you would have been at a positive 0 balance by now. Stop posting this question if you wont DO what someone advises you to do because you want to find the " lazy man's " way out and hoping it will just go away.

The rules for collection are the same with Paypal anywhere in the world.

The longer you wait to get this solved proactively the more you look like the guilty party instead of the true victim.

If you would have pursued legal action or sent a letter indicating your stance to the client 2 weeks ago, Paypal would have viewed you as someone who was truly wronged and would have put the ball in the client's court to correct it.

Since you wait this long if you try to pursue legal action it makes it seem as though you just want to do something to keep them off your back and it's still not going to seem genuine enough for make sense to them.

The question on their and everyone else's mind who is following this thread and your other thread is this:

If it was a chargeback, you completed the service, you delivered the product, the client did a charge back and your account was thrown in the negative why hasn't the following been done:

1. Why didn't you send a zip file with all the communications between yourself and client to Paypal?

2. Why haven't you contacted one person to speak with a Paypal to review the case days after it happened?

3. Why haven't you sent a letter to the client stating your going to pursue legal action?

4. Why haven't you contacted a lawyer to consult with about this issue yet?

5. If your web services for one client was $4,800, why not do another website, make your balance positive until they figure it all out and keep a good stance with Paypal versus them viewing you as someone who seems guilty by now pursuing legal action?

Action gets you a result.

Reposting and asking someone for advice in a forum, getting the answer then reasking again wont solve your problem when the solution was laid out to you and you just wont take it.