View Single Post
Old 04-10-2011, 09:14 PM   #1055 (permalink)
cardsrus1's Avatar
Join Date: Jul 2007
Location: Bloomington, Illinois
Posts: 2,187

Originally Posted by papercards View Post
Yeah I understand what you described, but I didn't have any oversized cards, no top-loads in this group...I never thought of an extra batch, but that wouldn't explain this specifically. I am guessing it is the condition notes, but that doesn't explain last week (when it was $5 or so, and the batch wasn't due that day. I had at most 3 or 4 condition notes when all was said and done....but that amount would be the equivalent of 20 condition notes or so.)

I have absolutely no problem with money being taken out after the fact, but I would like to know why. I believe the majority of people would feel the same. Going forward, as COMC gets bigger and bigger, they will need to have that issue addressed in my opinion. We understand it, but newcomers won't. I think they should show it in your store history (both debit and credit), with a brief explanation as to why (i.e., 7 cards needing condition notes, 4 being returned etc.) I still don't see a place yet to find out what card(s) you have being returned to you. I mentioned having that available somehow and they liked the idea and would pass it on, so this could be similar and just something that they never even thought of. This is just minor now, but I know that this could be a bigger problem down the road, when they have more and more sellers. Better to do it now while COMC is still growing, and get it worked out, so it won't even be an issue in the future.
As I have stated many times before, they need a running total for the store credit history. They need to treat the history as a balance sheet so there are no questions as to why the numbers have changed.

Buying 2002-03 BAP Signature Series Short Print autos I need.
I can always be contacted through
cardsrus1 is offline   Reply With Quote