quick question

My order never arrived and my vendor was going to do a 50% refund and told me that he posted it in the resolution and for me to accept. But when i go to order resolving it says something to the extent of work it out with your vendor first before doing this, do I still just do the order resolving option? or what did he mean by this. Stupid question but I'm getting antsy and want to spend my refund lol. EDIT: AGORA


Comments


[1 Points] ConfidentButWrong:

Someone might be able to help a bit more if you tell us the market


[1 Points] Jay-__:

From what I know a Vendor can refund you on an order you didn't FE on and you will get the refund after finalizing, but it explicitly tells that upon the Order-screen.

Maybe that is what your guy is talking about?