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ferkas.market

Marketplace Policy

Dispute Resolution Policy

Last updated: 16 July 2026 Β· FERKAS GLOBAL LTD Β· Company no. 17202767

The step-by-step escalation path for disputes between Buyers and Sellers on ferkas.market.

Step 1 β€” Buyer opens a dispute

The Buyer opens a case from the order page, selecting a reason (Not Received, Not As Described, Damaged, Wrong Item, Missing Parts, Counterfeit, or Other), and uploads supporting evidence (photos, video, tracking screenshots, correspondence).

Step 2 β€” Seller responds

The Seller receives an automatic notification and has 3 business days to respond in the case: acknowledge, offer a resolution (refund, replacement, return-and-refund), or dispute the claim with counter-evidence.

Failure to respond within the deadline is treated as acceptance of the Buyer's claim.

Step 3 β€” Evidence submission

Both parties may add evidence up to the point a decision is made: photos/video of the item, packaging and any damage; tracking information; proof of dispatch and delivery; message history; carrier statements; laboratory or authentication reports for counterfeit claims.

Any evidence must be genuine. Fabricated evidence is a serious breach and grounds for immediate account termination and legal referral.

Step 4 β€” FERKA$ investigation

A case manager reviews all evidence, order data, account history, tracking, prior disputes, and policy alignment. Additional information may be requested from either party or the carrier.

Step 5 β€” Final decision

FERKA$ issues a written decision, typically within 7 business days of escalation (up to 14 business days for complex cross-border or counterfeit cases). Possible outcomes: full refund; partial refund; return-and-refund; replacement; case closed in Seller's favour; account action against either party.

Where a refund is due, FERKA$ may issue it directly from held funds and recover from the Seller's balance.

Step 6 β€” Appeals

Either party may appeal within 7 days of the decision by submitting new material evidence. Appeals are reviewed by a senior case manager, whose decision is final within the internal FERKA$ process.

Step 7 β€” External remedies

Nothing in this policy limits: (a) a Buyer's right to raise a chargeback with their card issuer within the timeframe the issuer specifies; (b) a consumer's right to use an approved Alternative Dispute Resolution body; or (c) any party's right to bring proceedings in a competent court under mandatory local law.

All formal correspondence to: FERKAS GLOBAL LTD, 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Contact

FERKAS GLOBAL LTD β€” UK Private Limited Company, company no. 17202767.

71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Email: support@ferkasglobal.store Β· Phone: +44 7868 195448