Sticky situation
Right lads, ive ****ed up a little.
A month ago, i had a tonne of orders, and i fulfilled all of them except 1, which i totally forgot about for some reason.
Now, before i could just send a refund and apologize, the buyer opened a dispute with their bank.
If i send the refund, i will get a bad mark on my account for sure.
Is there anyway of sending the buyer a refund without getting a dispute % increase?
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