Dispute Resolution

We are committed to fair and transparent resolution of all disputes between buyers and sellers.

Try to Resolve Directly First

Before opening a formal dispute, we strongly encourage you to communicate with the other party through our messaging system. Most issues can be resolved with clear communication. Disputes should be a last resort.

๐Ÿ’ฌ Open Chat

โš–๏ธ Dispute Resolution Process

1

Open a Dispute

Go to Dashboard โ†’ Orders โ†’ select the order โ†’ click 'Open Dispute'. Describe the issue clearly and provide evidence.

2

Seller Responds

The seller has 48 hours to respond to the dispute with their side of the story and any supporting evidence.

3

Our Team Reviews

Our dispute resolution team reviews all evidence from both parties. This takes up to 7 business days.

4

Decision Made

We make a fair decision based on the evidence. This may result in a full refund, partial refund, or order completion.

5

Resolution Executed

Funds are distributed according to our decision. Both parties are notified via email and the order is closed.

โœ… Valid Dispute Grounds

  • Work not delivered within deadline
  • Delivered work doesn't match requirements
  • Plagiarized or stolen content delivered
  • Freelancer unresponsive for 3+ days
  • Wrong file formats or incomplete delivery
  • Seller requesting extra payment

โŒ Invalid Dispute Grounds

  • Changed your mind about the project
  • Ordered the wrong service
  • Disliking the style (subjective preference)
  • Already approved the delivery
  • Not using revisions included in package
  • Comparing to competitor pricing

โ“ Frequently Asked Questions

Need to Open a Dispute?

Go to your orders page and select the order in question to begin the dispute process.