A fair, transparent process that protects both buyers and suppliers
Report the issue through your order dashboard
Both parties discuss and attempt to resolve directly
Our team reviews evidence and mediates a fair outcome
Escrow funds released based on the final decision
When a transaction doesn't go as planned, our dispute resolution process ensures a fair outcome for both parties. Because your funds are held in escrow, neither side is left at risk during the process.
You can open a dispute for any of the following reasons:
Navigate to the relevant order in your dashboard and click "Open Dispute." Provide a description of the issue and upload any supporting evidence (photos, correspondence, shipping documents).
Both parties are notified and given 3 business days to resolve the issue directly through the platform's messaging system. Many disputes are resolved at this stage through mutual agreement.
If direct resolution fails, our trust and safety team steps in. We review all evidence submitted by both parties, may request additional documentation, and work toward a fair resolution.
Zypply issues a binding decision based on the evidence. This may include a full refund, partial refund, or release of funds to the supplier. Escrow funds are disbursed accordingly.
Strong evidence leads to faster resolutions. We recommend providing:
If you disagree with the resolution, you have 7 days from the decision date to file an appeal. Appeals are reviewed by a senior member of our trust team who was not involved in the original decision. The appeal decision is final.
To minimize the risk of disputes:
Our support team is available to guide you through the process.
Contact Support →