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SECONDARY INDUSTRIAL SUPPLY
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Knowledge base/Disputes & refunds
Disputes

How to open a dispute

Step by step: from an acceptance discrepancy to the operator’s decision.

A dispute opens from the order card within 7 calendar days of receiving the goods. Grounds: non-conformity to the description, damage, incomplete delivery. While a dispute is open, money stays in escrow.

  • →Document the discrepancy: photos/video at unpacking, an acceptance act.
  • →Open the dispute in the order card: choose the ground, attach evidence.
  • →The seller responds on the merits — replacement or discount often settles it.
  • →No agreement — the platform operator adjudicates.

The operator’s review takes 5 business days. The decision is visible to both parties in the dispute card.

Photos win disputes

Film the unpacking: dated photos and video are the strongest evidence in delivery damage disputes.

MORE IN THIS SECTION
  • →Dispute timelines and outcomes

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Write to support — we reply within one business day; complex questions go to a subject-matter specialist.

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