Hi everyone,
I'm not much of a domain seller and would appreciate some advice on the invoicing/payment side of things from the more experienced members on here.
I'm in the process of invoicing an end user for a domain and am wondering what the process would be if for example, the buyer reversed the payment once the domain was transferred?
The domain isn't a huge amount of money, but it's enough to make me weigh up the risk of standard invoice vs sales agreement.
Any advice welcomed!
I'm not much of a domain seller and would appreciate some advice on the invoicing/payment side of things from the more experienced members on here.
I'm in the process of invoicing an end user for a domain and am wondering what the process would be if for example, the buyer reversed the payment once the domain was transferred?
The domain isn't a huge amount of money, but it's enough to make me weigh up the risk of standard invoice vs sales agreement.
Any advice welcomed!