I sold an item on ebay 4 days ago for £70.
Did not paid thhe day of sale, which tbh happens most of the time, so, send off an email invoice a day after the sale.
2 days latter, today I get this:

What would you do?
I told him/her & to send me a cheque, postal order, etc instead then & got this back!

I guess they are trying to back out of the sale?
How long do ebay take if I go down the resolve route, will I have to wait a month before relisting the item?

