Hi everyone, I recently contacted a few end users to sell a domain and hope you guys can give me the benefit of your advice and experience. One end-user quite interested and we started negotiating early Sept with rapid e-mails back and forth, finally decide £300 to buy/sell and I send them an invoice to reflect this. Hear nothing/no payment for 7/8 days, telephone them (when finally got through!) and agree to drop price again to £200 (they try and push me to £150 etc, I remind them that they'd already agreed £300 but for a quick sale I would agree in this circumstance!). Sent revised invoice 10th Sept, to date no payment or any contact. I think they're time wasting or hoping I'll drop the price again, it's all very odd - why waste my time if they don't intend to proceed with a sale? Now, given I've sent them two invoices now, one for £300 and then the revised one for £200 with all my contact details on, should I now e-mail and say you've got 24 hours to pay or the agreement/invoices are cancelled? Or just cut my losses, ignore them and re-sell the domain somewhere else? If I sell the domain name and don't contact the end-user and they ever get back to me to proceed or even pay (seems unlikely as I get the feeling they are completing time wasting), have I broken a sales agreement? Also in future I think I need to put payment terms in my invoices (e.g. payment within 36/48 hours, etc?). Thanks all.