
01-30-2018 09:51 AM
I am hoping to get some insight here...
I'm a seasoned seller and only sell postcards.
I sell on both ebay.com and ebay.ca and sometimes ebay.co.uk.
I fully understand the intricacies of using multiple currencies . What I don't understand is why my automated combined shipping does not function properly.
My shipping model is simple:
Only letter mail - set up as flat rate.
I charge $1 per item, and after that, 5¢ each additional item for domestic shipping, 10¢ for the United States, and 25¢ international.
The problem is that no matter what, my automated invoices for combined items always charges the buyer domestic rates.
I have set up my shipping policies in the business policy section as stated above.
I have set up my shipping preferences in my site preferences section to offer combined shipping and flat rate shipping.
No matter what, whenever a combined invoice is generated, extra items are being charged a domestic rate of 5¢ extra per item for shipping. Since the majority of my customers are American, I had to change my flat shipping rule to 10¢ per item, otherwise my US customers would be under-paying and I would for the majority of sales be at a loss.
Right now, only my international buyers are able to make a combined payment with an undervalued combined shipping rate. US customers are charged correctly (10¢ per extra item) and my Canadian customers are overcharged 5¢ per extra item.
This present setup is flawed and leads to daily frustration of refunding money to Canadian customers and chasing my international ones for corrected amounts. Even more frustrating is extra FVF on overcharged combined shipping (ie my domestic sales). With my business set up as a penny business with micropayments, those pennies add up.
If I get rid of combined shipping, buyers are charged $1 for each item, resulting in multiple payments, huge FVF, manual refunds, and time spent.
If I set my flat rate rules to 5¢, all are charged 5¢.
If I set my flat rate rules to 10¢, all are charged 10¢.
If I set my flat rate rules to 25¢, all are charged 25¢.
^^No matter what my business policies state^^
Since the majority of sales are to the US, 10¢ it is.
So, I am hoping someone can tell me where I have gone wrong.
My business policies have their own separate names on each site to avoid any confusion.
To me, it seems like a pretty simple task. I am reminded of my high school computer classes back in the early 1980's. This would be a typical task that we would have to program, and it would take a day or two to write up the code properly on computer punch cards!
I would greatly appreciate it if somebody could shed some light on this matter.
Thank you.
01-30-2018 02:17 PM
01-30-2018 02:31 PM
I wish I could help. You're not accidentally applying 'domestic' rules to all your listings by accident? I use calculated shipping with 85 per cent of my Combined Shipping rules so I regret flat-rate is not my forte although, in principle, it works the same.
01-30-2018 07:45 PM
01-30-2018 08:21 PM
wrote:
It's been a while since I've fooled with this but I don't think it's possible to set a rule that will add say. 05 for one customer and. 10 for another. At least I don't remember seeing a way to do that....
I'm quoting my earlier comment above.
Now that I've thought about this a little more I think there probably is a way to add different amounts for domestic versus U.S buyers. You cannot manage it with just one rule though.
Maybe try this on DOT.CA and see if it works better.
1. Create a rule at. 05 and then apply that rule (when creating a listing) to just domestic shipping only.
2. Create a second rule at. 10 and apply that rule to International shipping only.
Another set of 2 rules would need to be added to DOT.COM as well.
Yes, that's exactly the way that I do it except that mine applies to calculated shipping discounts.
01-30-2018 08:33 PM
May I ask whether you are aware that it is necessary to create a separate rule(s) for every site you list on?
Yes, I have separate rules (policy names) on each site.
It is possible to set a DOT.CA rule to add say. 05 and a DOT.COM rule to add .10 but those rules would not apply universally.
I originally had it set that way, but had US buyers on DOT.CA being billed a nickel instead of a dime. I raised my DOT.CA rule to a dime to prevent a huge percentage of my buyers from being undercharged - at the cost of having to refund a smaller percentage of domestic buyers. Plus its easier to refund a few cents than to ask for it.
It's been a while since I've fooled with this but I don't think it's possible to set a rule that will add say. 05 for one customer and. 10 for another. At least I don't remember seeing a way to do that.
It certainly allows it in the shipping policy component of the business policy. All my required information is defaulted in there. The automated invoice correctly pulls that information to bill my customers correctly depending on there place on this planet, but completely ignores the additional costs per item stated for each delivery type. I am now led to believe that option is for variances or multiples of that same item number.
Too bad that the flat shipping rule wasn't a bit more robust and allowed for multiple destinations like afforded to the shipping policy.
01-30-2018 08:36 PM
You're not accidentally applying 'domestic' rules to all your listings by accident?
I do, and not by accident. When I take it out, buyers are charge dfull amount per additional item. This results in large FVF fees and large refunds.
01-31-2018 08:46 AM
01-31-2018 10:51 AM
wrote:You're not accidentally applying 'domestic' rules to all your listings by accident?
I do, and not by accident. When I take it out, buyers are charge dfull amount per additional item. This results in large FVF fees and large refunds.
Then I'm not understanding the problem. If you apply 'domestic' rules to all listings, it will apply only one method of calculation to all listings selected for that. You can't differentiate between buyers from various locations within that rule; it's one size fits all. If that one size doesn't fit all, then you have to apply one rule to 'domestic' parameters and another separate one to 'international' calculations. Ebay doesn't decide for you who is international with it, you do. Like, you can establish an 'international' rule and apply it to domestic postage, ebay doesn't prevent that. It's just the suggested name to help you determine which rule is which.
I don't have Business Policies set-up. I haven't heard good things about them from other sellers.
01-31-2018 09:26 PM
Then I'm not understanding the problem.
It's the best work around that I have come across. It costs me the least amount of time and extra costs.
I'm suspecting that it might be because of my business policy setup. To be quite honest, I did not know that I could opt out and maybe I should.
In the meantime, look at my settings below in the pics to see what I have been trying to state.
Business Policy:
Business Policy
Flat Shipping Rule:
Flat Shipping Rule
As I see it, my business policy is being ignored. If I get rid of the flat shipping rule, then combined discounts is not possible. Nowhere in the flat shipping rule are any parameters for non-domestic shipping.
I might regret it, but I think I'll try to opt out of the business policies. It might be interesting how it will affect all of my listings.
02-01-2018 08:13 PM