Seller Charge Dispute
How do I file a seller charge dispute to get a credit refund?
If there's an error in your monthly invoice, file a Seller Charge Dispute to request a refund of your final value fees.
You will need to provide the red transaction reference number from your Account Summary:
Note: Non-Paying Buyer (NPB) requests will not be processed using this form, only can file None paid buyer dispute between 10 days and 20 days after the items sold. So please take care, thanks for your reading.