Last updated: [TODO: date]
This policy explains how refunds and disputes are handled between Members on Wakeeza.com when a product, service, or job doesn't go as agreed.
Disputes must be raised through the Platform before funds are released from escrow (see our Escrow & Payment Terms for the confirmation window). Disputes raised after funds have already been released will be handled on a best-effort basis only and may require you to pursue the matter directly with the other Member.
Once a dispute is raised, the related funds remain held in escrow and will not be released to either party until the dispute is resolved, either by mutual agreement or by our review under this policy.
Where the parties cannot agree, Wakeeza.com may review the evidence submitted by both sides and make a determination. Possible outcomes include: full refund to the client, partial refund with the remainder released to the provider/seller, full release to the provider/seller, or a requirement that the service be completed or the item be returned/replaced. We aim to issue a determination within [TODO: X business days] of receiving all evidence. Our review is an internal facilitation process and does not replace or limit your statutory rights, including rights under the Consumer Protection Act, 68 of 2008, or your right to approach the National Consumer Commission, the Consumer Goods and Services Ombud, or a court.
Please use the Platform's dispute process rather than initiating a chargeback with your bank or card provider while a matter is unresolved. Unauthorised chargebacks may result in account suspension pending investigation and may affect your ability to use escrow protection in future.
If you disagree with a determination, you may request a review by emailing support@wakeeza.com with additional evidence within [TODO: X days] of the decision.
Dispute and refund queries: support@wakeeza.com.