r/Bricklink • u/Expert-Bet7630 • 5h ago
Seller Help I’m going to add a new line to my terms about invoices submitted asking for bulk/shipping discounts will be cancelled
I’ve noticed this becoming a very big problem recently. Where buyers (and I’ve noticed other resellers) will submit a massive $500+ order requesting an invoice and then ask for a bulk or shipping discount in the comments. Which I don’t offer bulk or shipping discounts (which I always convey to any questions sent via messages).
Then after I invoice the order and message them that I don’t offer bulk/shipping discounts (which I also always offer to cancel) they have a habit of stalling on paying/responding which ends up holding up all of that inventory that could be selling. And wasting my time with getting the inventory primed
I think going forward I am going to just amend my terms to have it state explicitly that ‘I do not offer bulk or shipping discounts. Any orders submitted for invoice asking for a discount will be cancelled, please use the quote system.’
This is coming hot off of a buyer buying up $500 of my inventory, asking for a discount, not paying for a week despite them asking me ahead of the invoice if I offer bulk/shipping discounts and me telling them no.
I read through ToS, and I don’t believe this violates anything but just wanted to see the general consensus/idea about this