I have had a few emails with Lucy about spraining a high quality Batman R. She was responsive, knowledgeable and pleasant. Similar broken English emails with lots of “friend” references. Her preferred method of payment is Wise which I have never used before. Does anyone know her typical protocol for collecting payment. Since she has a long lead time to procure high demand product, shouldn’t she accept payment once she obtains the product and sends the QC pics. That way, we hold the money until she has the inventory. Wouldn’t that be the fair and reasonable way to do it. I did not discuss the timing of payment with her yet. How does she typically do it?