I disputed a purchase after going to the company and getting a, "Sorry, can't help you!" They responded saying to email them or DM to Facebook group. I responded saying that I already went that route, and then included screenshots of others who have been told they can't get their money back even when there was proof the service was not provided. The cases (it's two transactions for same company and I didn't get how to combine them until *after* I posted the first one) are now labeled as "need seller response." If the seller doesn't respond, do I get the money reimbursed at the cut-off date? Or do I still need to escalate this? The only time I've disputed anything before it was when I couldn't reach the company itself, but they responded to PayPal and reimbursed the money, so I'm new to this process. Any guidance is appreciated.
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