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eBay Invoice / Radar Question
 

I am just wondering when (for the most part) eBay is done harassing sellers for information, verification, invoices..etc and letting them do their thing. wel

Has anyone ever been asked for invoices more than once on the same account? If so, what triggered it and how long between them asking for invoices?

I only have 1 account and have been running it pretty well. eBay and PayPal have both asked for invoices and I've passed both while continuing to increase my sales and limits every month.

I've read a few people say 6 months, fully verified and near perfect feedback and DSR is a good point to consider the account golden...

Personally I would say 12 months

:ranger:

Would concur with GT, 12 months plus.

6 months has just gotten over most of the hurdles, still a lot to prove to e/b and p/p that your business is reliable and an average or lower risk in their eyes.

Any opened cases during this period will flag the account as a potential 'high' risk.

Surely they take into account the idiots who open a case before contacting you to resolve the problem? I almost got one for non-receipt today (shipping from UK to Portugal 5 days ago), but then eBay sent me an email stating that the buyer attempted to open the case too soon, so they deinied the request and instead advised the buyer to contact me. Thank goodness.

At 6 months the account is developing 'nicely'. It's got a ways to go.
If you've not got it together at 12 months then .....
Important to keep in mind every account differs.

Silver & gold tarnish. Your account is only as good as the way in which you maintain it.

Read Elijah comment where ebay interceded when a buyer misbehaved. That's one of the rarer gems done by ebay. Successful because the account was in good standing. :pop2: