01

Send Complaint

Send the complaint from the support center within the account or public contact page, stating the order or transaction number and a clear description of the problem.

02

Verification

We may request additional data or documentation where necessary to verify ownership or review a transaction with an external provider.

03

Outcome

We explain to the user the result of the review or the need to escalate to the payment/card provider if the transaction falls within its system.

04

Legal rights

This mechanism does not prevent any right of the user to resort to a competent authority when the law so decides.