BU
busyrn_25
OP
Apr 18, 2024
Sorry for the wall of text. I've been trying to resolve this on my own but I'm stuck fwiw.
ACH payment reversed after goods shipped. I've been dealing with this for about 7 months now and the situation isn't improving.
The amount being held/disputed is approximately $47,214. I have tried contacting customer support 5 times with no resolution.
Do I have a strong case? What should my next steps be?