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The form is eight steps and most of it is self-explanatory. This covers the parts that are not: what Base Stock really does, why warranty is in hours, the five things that will refuse your publish, and what happens to your listing after it is live.
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A dispute needs at least one screenshot, two selections from the problem list, and an order still inside its warranty window. It is also not the route that resolves most problems. Here is the full sequence, the clocks running against you, and why a ticket usually gets you further.
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Listings publish immediately. Nothing sits in a queue and nobody reads it first. The review that does exist happens once, on your supplier account, before you can list at all. Here is what genuinely blocks a submit, and what can remove a listing after it is live.
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Five levels, set automatically by your rolling twelve-month sales. They move four things: how soon an order confirms itself, how many listings you may hold, how much stock you may keep available, and whether a dispute costs you a deduction. They do not move your ranking.
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Order funds reach Available after buyer confirm or your seller-level wait. Every withdrawal is reviewed by an admin and carries a flat 10% deduction, on every method. Here is what that leaves you and how to request a payout.
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Every order carries two separate statuses, and the second most common value of both is one the interface does not currently spell properly. Here is how to read what My Orders is telling you and what to do about each state.
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