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🛡️ Buyer Protection: Escrow holds funds until you confirm receipt. Vendors cannot scam you. If product doesn't arrive or is wrong, open dispute and get refund.

How Escrow Works

  1. You place order and send payment to multisig escrow
  2. Vendor ships product
  3. You receive package and verify contents
  4. You finalize order → Funds released to vendor

If something goes wrong: Open dispute before auto-finalization deadline. Market moderator investigates and decides refund/release.

Auto-Finalization Timer

Default: 14 days from "Shipped" status

If you don't manually finalize or open dispute within 14 days, order auto-finalizes and vendor gets paid.

⚠️ Set Reminder: Mark calendar to finalize/dispute before deadline. Don't lose your buyer protection.

Opening Disputes

Valid dispute reasons:

  • Product never arrived (after expected delivery window)
  • Wrong product received
  • Product quality significantly below description
  • Vendor not responding to messages

How to open dispute:

  1. Order page → "Open Dispute" button
  2. Describe problem with evidence (photos if applicable)
  3. Moderator reviews within 48-72 hours
  4. Moderator contacts vendor for their side
  5. Decision made: Full refund, Partial refund, or Release to vendor

Best Practices

  • ✅ Wait full expected delivery window before disputing
  • ✅ Message vendor first (many issues can be resolved)
  • ✅ Provide clear evidence in dispute (photos, tracking, screenshots)
  • ✅ Be honest and fair (false disputes hurt your account)
  • ✅ Finalize promptly when satisfied