Answers
How buying, selling, escrow and payouts actually work on ServGH.
1 answers shown
Open the order and choose Open a dispute. Pick a reason (non-delivery, quality, wrong specification, damage, incomplete) and say what outcome you want — refund, partial refund or redo — with at least a short paragraph of detail. The escrowed funds stay held while an administrator reviews the evidence from both sides and settles from what is still in escrow.
Send us the details and we will answer in the order they arrive.
