File Disputes Guide

Report issues and request resolution

Overview

The File Disputes feature allows citizens to report issues with providers and request admin intervention. Disputes are taken seriously and reviewed by admins who will mediate between parties to reach a fair resolution. Use this feature when you've tried to resolve issues directly with the provider but haven't reached a satisfactory outcome.

Typical Workflow

1

Attempt Direct Resolution

Before filing a dispute, try to resolve the issue directly with the provider. Many issues can be resolved through clear communication.

2

File Dispute

If direct resolution fails, go to your dashboard and click 'File Dispute' on the relevant quote or job. Select the dispute type (quality, pricing, communication, etc.).

3

Provide Details

Describe the issue in detail. Include dates, amounts, what went wrong, and what resolution you're seeking. Upload supporting evidence (photos, receipts, messages).

4

Admin Review

An admin will review your dispute within 2-3 business days. They may contact you and the provider for additional information.

5

Resolution

The admin will propose a resolution based on the evidence. This may include refunds, provider corrective action, or mediation. Both parties must agree to the resolution.

Troubleshooting

Dispute rejected

Disputes may be rejected if insufficient evidence is provided or if the issue doesn't violate platform policies. Review the rejection reason and provide additional evidence if applicable.

Resolution taking too long

Complex disputes may take longer than 2-3 days. Check your email for admin updates. You can also send a follow-up message through the dispute portal.

Unhappy with resolution

If you disagree with the admin's proposed resolution, you can appeal within 7 days. Provide additional evidence or reasoning for your appeal.

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