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Seller Request For Payment Release

If you have received notification that your payment has been revoked and you wish to insist on payment, fill in the details below.

Enter screenshot of your original agreement (text, or email confirmation to proceed), including your commitment to the buyer.
Enter the reason for your payment request, including why you are rejecting the senders request for a refund (for instance the product/service has been provided by you).
Amount of refund I am requesting (for instance 100%)