Confirm Receipt or Report a Problem
Once the order has been delivered, confirm that you received it from the order details page.
The order timeline may then show:
- Buyer Received
- Buyer Response Submitted
- Payment Released
The current Buyer Portal design tracks these events in order, including the packed date, shipped date, buyer receipt confirmation, buyer response, and final payment release.
When the part is correct and in good condition, no further action is required. The payment will move through the marketplace release process according to the applicable payment-hold rules.
When the part is damaged, incorrect, incomplete, or not as described, use the available Raise Dispute option and provide a clear explanation with supporting photos, videos, receipts, or documents.