How to Raise a Dispute When Buyer has Stopped Communicating
I am trying to raise a dispute but I cannot figure out how to do so. In the help section it says I should have the option in my workstream with that client but I can't find it. My client has stopped communicating totally, so she hasn't rejected the invoice but it seems she never will as she has been out of touch for a bit less than two months. Please help!
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Please let me know if I can help you with anything else.
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