I have sold a product to a customer, and have delivered to him without issues. But he later filed chargeback via Paypal, without any communication with me whatsoever (before or after), and eventually the customer got his money back with the dispute considered in his favour. So now the customer has taken my goods and got his money back.
What can I do if the customer ignores request for payment, or refuse to take action of any form to settle? Does that mean he has just stolen from the Seller?
Is there anything in place in the "system" to help Seller in such situation?