Accepted proposal

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Lindsay

• July 18, 2016 16:05

A buyer accepted my proposal and deposited funds to Escow. After a few emails the buyer has not been in touch but the money is still in Escow. Am I within my right to invoice for the money. No work has been done but the buyer has just disappeared

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• Official comment

  

  Permanently deleted user

  • July 19, 2016 18:05

  Hi Lindsay,
  Many thanks for your message. As Mohammed has said below, you must issue a refund and put "No response from buyer" as the reason.
  Please let me know if I can help you with anything else.

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  Mohammed

  • July 18, 2016 21:04

  No right to invoice.
  From the Workstream page, issue a refund and put the reason.

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  Mohammed

  • July 18, 2016 21:15

  or wait for your client to show up..

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  Lindsay

  • July 19, 2016 18:59

  Ok thanks for your advice. I will do that. Just wasn't sure what to do with it

  Many thanks
  Lindsay

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  Raoof

  • January 20, 2018 23:17

  PLEASE TELL ME BUYER ACCEPT MY PROPOSAL......AND MY PAYMENT IS NOT VERIFIED...AND PAYMENT IS ESCROW ,NOW HOW CAN I GET ORDER FROM BUYER AND START IT...PLEASE TELL ME FAST...

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  Raoof

  • January 20, 2018 23:20

  aFTER GETTING THE WORK AND ACCEPTING THE PROPOSAL MY PAYMENT IS ON SCREW..aND HERE OPTION IS ... 

  Please select an account to deposit the funds to..

  BUT MY PAYMENT IS NOT VARIFIED...PLEASE TELL ME HOW CAN I GET A WORK FROM BUYER....

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  Shivraj

  • June 10, 2020 21:46

  How can we know that buyer has accepted our proposal because I am new on this platform??

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