Eligible buyers may raise a dispute using the Raise Dispute option displayed on the relevant order page.
The dispute option may require the order to be marked as delivered and the buyer to confirm receipt. Availability also depends on the applicable dispute period and whether another dispute is already active for the order.
A dispute submission should include:
- The correct dispute reason.
- A clear explanation of the problem.
- The requested resolution or refund amount, where available.
- Photographs, videos, receipts, part numbers, packaging, shipping labels, inspection reports, or other relevant evidence.
We may share dispute information with the buyer, seller, payment provider, carrier, or other parties involved in reviewing the transaction.
Both parties must respond honestly and within requested timeframes. Failure to respond may result in a decision based on the available information.
The Platform may resolve a dispute through a refund, partial refund, replacement, release of funds to the seller, or no action. We may also require the product to be returned before completing a refund.
A Platform dispute does not remove any non-waivable rights available under applicable law or card-network rules. However, duplicate, abusive, misleading, or fraudulent claims may result in account restrictions.