Seller Protection Policy

The standards that guide delivery, review, payouts, and dispute handling for sellers.

Order Confirmation

When an order is officially active.

When an order is placed, it becomes an active transaction tied to the listing details and the order record. This confirms buyer commitment and establishes a clear reference for what must be delivered and how acceptance works.

  • Buyer commitment is recorded → the order is active before delivery begins.
  • Listing scope governs the order → what’s included, excluded, and supported is documented.
  • Review follows delivery → acceptance is based on the stated scope.
  • The order record serves as reference if a dispute is raised.

Delivery Requirements

What sellers must provide.

  • Deliver the project as described in the listing – including stated features, assets, and exclusions.
  • Provide delivery using the declared method (repository access or download) and confirm access.
  • Include clear setup documentation when required.
  • Keep communication within the order so the record can support you if a dispute arises.

Review & Acceptance

How acceptance works and when it's finalized.

After delivery, the buyer reviews the project against the listing scope. If the delivered materials match what was promised, acceptance finalizes the order and moves it to payout.

Accepted
The order is finalized and payout becomes available based on the order status.
Dispute opened
Finalization pauses while the claim is reviewed against the listing scope and order record.

Dispute Handling

How disputes are reviewed and evaluated.

If a buyer claims the delivery does not match the listing, the dispute is reviewed against the documented scope and the order record. Both parties may be asked to provide supporting evidence such as messages, files delivered, access confirmation, and timelines.

  • Finalize payout to the seller when delivery matches the listing
  • Full refund when delivery was not provided
  • Partial refund when only part of the scope was delivered
  • Split outcome in rare, case-specific situations

Payment & Finalization

When payment becomes available.

Payment becomes available after the buyer accepts delivery, or after the review window ends if no dispute is opened. This structure ensures sellers are paid when the documented scope is delivered.

Tip
Clear listings reduce disputes: define what’s included, delivery method, support window, setup requirements, and any exclusions in plain language.

What Is Not Covered

Limits and exclusions.

  • Off-platform payments or moving the transaction outside Mehor.
  • Failure to deliver the promised scope, required files, or documentation.
  • Using unlicensed assets, violating IP rights, or reselling restricted content.
  • Missing agreed delivery expectations stated in the listing or order record.
  • Large changes, new features, or ongoing work not included in the listing scope.

FAQ

When do I get paid?
After the buyer accepts delivery, or after the review window ends (unless a dispute is open).
What counts as delivery?
The deliverables promised in the listing: repo access or ZIP, documentation, and any included assets or credentials instructions.
What if the buyer goes silent?
If no dispute is opened during the review period, the order proceeds according to the delivery record once the documented scope is delivered.
Can I move communication off-platform?
No. Communication must remain on Mehor so the order record can support review and dispute decisions.