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Refunds/Reshipments/Credit note
Hi all just a quick question to the community is it the general consensus that if you do not receive your order with in 14 days of placing the order, is that when vendors will look at the option of refund/re shipment/ credit note. Obviously messaging the vendor is the 1st step and waiting for their reply (if they reply that is) and then if it still isn’t resolved then to contact escrow/transexe and raise a dispute.
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