Back to the dang "payment now" option...



While I understand sending off the invoice is for people who aren't setup to pay immediately (I'm guessing they refuse to get a paypal account), what annoys the living bejezus outta me is the people you send an invoice to who refuse to pay until the automatic dispute for non-payment kicks in after four days. Twice, TWICE this week I'm dealing with it. The first one, the person didn't pay till the dispute process kicked in automatically. This one, we're going on day three of non payment after getting the invoice. I find it extremely rude and ignorant to drag the process out. I wish I could get away with passive aggressive positive feedback. Like, "Good Buyer, thanks for payment 5 days after invoice sent, THANKS!!"