Refund

Comments

6 comments

  • Official comment
    Community

    Hi Maryna

    If your buyer has requested and received a refund, then you should not redo any work until the buyer has agreed to a new budget and pays the deposit into escrow for this.

    Hope this helps. 

    Best wishes

    The Community Team

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  • Shahbaz

    Hi Maryna,

    Yes, you should either have funds in escrow, or refuse to work. I am assuming that this was a new client for which you never worked and never got paid. However, if the client is asking to redo the work that he/she previously paid, and this refund was for some other work, then the case would be different.

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  • Maryna

    Yes, this is a new client that I haven't worked with yet. Thanks for your answer.

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  • Nancy

    Maryna, earlier you said 'wrote me to redo the work.'  Now you're saying 'this is a new client that I haven't worked with yet.'   Which is it? 

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  • Maryna

    This is a new client. He placed an order, I did the work. The funds were in Escrow. I waited some time for feedback so that I could then send an invoice for payment. After that I received negative feedback in addition to the request for a refund. In this feedback, he said that he wants me to completely redo the order.
    The refund request has been approved shortly.

    I went here to the forum to find out what to do in such situations. In fact, there is no funds in Escrow, I have not received any payments, but the customer wants me to redo the order. Although there are no guarantees that I will completely redo the order and receive money for it, since there are no funds in Escrow. And the client can get a new version of my work and not pay anything.

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  • Nancy

    Read the pages on refunds and terms and conditions.  I think you have to show willing to revise your work.

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