I don’t think there’s much more to be said on this thread than be clear with your vendor, is it an enquiry, are you gtg with an order or give a date when funds will be sent. Most will only give info the day you put the order in so it’s sent to the appropriate place.
Be as transparent as possible and conduct yourself like you would in any business transaction. With quick responses, updates when payment has been sent (I also include proof of payment when appropriate) and let the vendor know when your mag arrives along with an honest update/review on the board.
Respect works both ways and ultimately they would like to retain your business. Some vendors in the past have disappeared some will remain active without fulfilling orders (that’s when morals and ethics come into it) but the team a DGB are the absolute best! And they are identified and removed in a blink of an eye. We are lucky we have a selection of honest vendors who will do everything to make sure the transaction goes as smoothly as possible. If any problems arise
always go to the vendor first and resolve it personally if this cannot be achieved then that’s when you should come to the board.
I’ve seen a few cases recently where perhaps members have jumped the gun and forgotten the first part. This will never help build good relations as 90% of problems can be dealt with privately and professionally and you don’t have to needlessly damage a vendors reputation and your relationship with them.
And lastly instinct! This is something acquired over time. But use it!!! It will serve you well. If you ever feel it’s getting sketchy and the rules, terms, protocol starts to change without explanation.. move on. Like I said treat it as a business and act professionally it will be noted and ultimately leads to less worry, hassle and a smoother ride.
R