IMO, my reason is straight forward.
Because you were sending payment using PayPal for your purchase, by whatever method you used, instance, e-check, or credit card, you are expecting to receive your order.
Since PayPal limits your account and keeps your money there, and seller won't ship, you have right to call bank to claim that you do not receive what you paid for.
You also have order invoice and PayPal invoice which can show your bank to prove that.
I am also thinking about OP is using his account for receiving money, but this is PayPal stuffs and you have your bank on their regular policy.
No matter how you paid for your purchase, if you don't receive it, your bank will definitely get it back for you.
This is what I thought, but what I have done several times.
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