11.7. How to dispute an unpaid bill issued to my company?

 

To dispute an unpaid bill, go to Unpaid bills in the website menu and click Dispute. Fill in the information in the opened window, upload confirmation documents and press Save. The dispute will be viewed by a website administrator.

 

 

Please note:

If the dispute of an unpaid bill is found unsubstantiated and dismissed by the website administration, you will be charged for dispute review. In case of multiple unsubstantiated disputes of unpaid bills, the dispute submission function will be disabled.