My order never arrived and my vendor was going to do a 50% refund and told me that he posted it in the resolution and for me to accept. But when i go to order resolving it says something to the extent of work it out with your vendor first before doing this, do I still just do the order resolving option? or what did he mean by this. Stupid question but I'm getting antsy and want to spend my refund lol. EDIT: AGORA
Someone might be able to help a bit more if you tell us the market