If a buyer has been sent an invoice but does not arrange payment how long should the seller wait before sending a reminder message ?
What do you think?
It would be helpful if Delcampe set up a standard message which sellers could use

I usually wait around a week, then I send another invoice stating that this is the second invoice following the one I send on xx/xx/2007.

It works for me, most of buyer pay quickly after the second invoice. If they don't respond, it usually mean they will never pay.

Nathalie/stampslore