Where to start.....
When "negotiating", if you don't plan on paying the agreed upon sum promptly, you need to make that known...most sellers aren't going to give price reductions for payment plans.
On 11/12, you made this statement, which certainly made it look as if you were capable of paying for your purchase.
I was just looking through my account and I can only afford $1800
Then, later in the day's exchange, you switched to
I really want them yes. I would like to put a hold on them if I can and pay you in increments
When advised that getting he would be leaving after Christmas for approx a month, you responded
I'll take them. If you don't mind, I wouldn't mind waiting until after you get back to receive them. How much should I put down
His response
You can put down 50% and I will hold them for you until you want me to ship.
Given your previous statement of waiting until he returned, I suspect that Mr Boone felt you would be sending the balance when he notified you of his return....while his choice of words was poor, any assumption that a 50% deposit leads to open ended terms is simply self serving.
I'll get you the $900 for sure and pay you the other $900 when it's time to ship?
As for the $900 you can paypal me at this email address, or I can provide you with a physical address for mailing payment if you prefer. You can send the remaining $900 whenever you want me to ship. Again, this appears based on your previous acknowledgement of having the funds available, and a desire to have the animals. Whenever you want me to ship does not imply a specific deadline - but that wasn't an invitation for you to not make payment in a timely manner, or to drag things on for months on end. You stated that you would wait until his return, which implied that you would be making the final payment in late January.
Now - the email stream was difficult to follow....but I don't see ANY communication between Nov 20 and May 21. Seems like an awfully long gap - especially for somebody making so much noise about the amount of the deposit...
There is some discussion that certainly suggests that there are emails unaccounted here.
One statement by Mr Boone shows that you contacted him in January promising payment (as would have been expected from the original conversations), and there is a reference to the Pomona show? Hopefully, one of you will fill in the blanks...preferably in a manner which can be more easily followed.
I will be paying the rest of the balance mid-June. Will you be able to ship by then?
Sorry - I've already exhausted more than the amount of time I alotted for responding, and I've got work to do. The short version is that you stretched this out way too long, and ended up dropping the ball. I don't know why you feel that you should be taken by the hand and prompted to complete your transactions, or why you feel you are entitled to anything here other than the offer of credit (in the amount of your deposit) that has been extended by the seller. You should have made the final payment...
Obviously, there is missing information which may be pertinent....
Looking forward to Mr Boone's reply.
btw (mod hat on....)
Also that post was suppose to be taken down that is why this one was made. "Obviously"
Why was that post supposed to have been taken down? I addressed the placement issues in the thread, and closed it.....I don't see any statement indicating that it would be removed, and my sent box doesn't shown indicate that I PM'd you. Doesn't really matter - no explanation required... it just seems to show a trend of deflecting responsibility.