Answering a dispute properly
Disputes are not a failure state, they are part of the job. The vendors who lose them are usually the ones who treat them as an argument to win rather than a file to submit.
What staff are actually weighing
Arbitration is not a debate. Whoever is deciding has two accounts of the same order, whatever the market itself recorded, and both parties histories. They are looking for which story fits the record. Dates, order notes and consistency do that work. Tone does not.
How to write the response
- Open with the order reference and the dates, not with a position
- State what was sent and when, in plain sentences
- Quote your own listing terms where they are relevant
- Say clearly what you are offering, whether that is nothing, a partial or a full refund
- Stop. Length reads as anxiety rather than evidence
When to refund without a fight
Refund immediately when the failure is yours, when the value is small enough that the dispute costs more than the order, or when the facts are genuinely ambiguous and the buyer has been reasonable. A refund is a cost. A lost dispute is a cost plus a mark on the profile, and the mark is the expensive part.
When to hold the line
Hold when the record supports you and the claim does not fit it. Buyers occasionally test new vendors specifically because a young shop is expected to fold. Folding once on a claim you can disprove teaches exactly the wrong lesson to anybody watching your reviews.
The one thing that decides close cases
A long clean history. When the evidence is balanced, the deciding vote goes to the account that has behaved predictably for hundreds of orders. This is why the early weeks matter far beyond their revenue and why finalize early requests from a young shop are so damaging: they remove the very record that would protect you later.
After it closes
Whatever the outcome, adjust the listing or the routine so the same dispute cannot recur, and move on. Vendors who relitigate a closed case in messages or reviews turn a single bad order into a visible pattern of arguing with customers.
Where the working day starts
Orders, messages and stock all sit behind the login, so the first action of any shift is opening a working address. Take one from the column on the left, paste it into Tor Browser with the security slider at its highest setting, and check the address printed on the sign in page against what your browser shows before a single keystroke goes in.
nexusb2l7fmqnefwphyy7m5zjhlkytlbo7qbb5lu5dlczr3azgii2gyd.onionnexusma2iekjhhyenua3u4zlyfsj2ubwxr2nt6gdte5rvwukzze63fyd.onionnexusabcdrstn74osnr67fsbzbo44kjpxqbbz5ymcwhlxjg6dloyhoyd.onionSign in on a lookalike once and the shop belongs to whoever built it. Run the address check at the start of every shift, and treat any address found through a search engine or passed along in a chat while the market is slow as hostile by default.
Read the rest of the working areas
Each section covers one part of running a shop. They are written to be read in any order, so start wherever your current problem is.
Start with listings