seller sent wrong files, so i rejected invoice. now he's ignoring all messages

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2 comments

  • Official comment
    Mohammed

    Allow your seller a chance to fix it, or if you want you can send a him a refund request from the same Worstream.

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  • Permanently deleted user

    As Mohammed states - you have to give him a chance to resolve the issue (within the workstream) before you begin any work dispute through PPH. 

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