When a Buyer Doesn't Pay - Credit Request

When a Buyer Doesn't Pay

GunBroker.com has a process to assist with Non-Paying Bidders (NPBs) which allows sellers to submit a NPB Credit Request and receive credit for the listing.

If you have not received payment for your listing, you will need to mark the order as canceled, relist the item, and initiate a credit request as described in the steps below - this should be done 4 to 45 days after the listing ends.

1. Please mark the order as canceled. You can do this by going to:
   Dashboard > Sell > Sold Orders, click the GREEN NUMBER of the order > More Options > Cancel Order
   
   
2. Then, you must relist the item:
   Dashboard > Sell > Sold Orders > More Options > Relist with Edits
   
   
3. After that, you may initiate a credit request, as follows:
   Dashboard > Sell > Sold Orders > More Options > Initiate Credit Request

If you still need assistance or your listing ended more than 45 days ago, please open a support ticket where we'll be happy to help you further!