If there are any issues with an invoice please follow the Warehowz Marketplace dispute process as detailed by clicking Request Revision on an invoice that has yet to be processed or contact your account manager to resolve this issue. Please note: You have 15 days to initiate a dispute before the invoice is processed. 

If you would like to dispute an invoice that has already been processed then you must click the Dispute button and provide details for the associated invoice. You may also submit a Support Ticket using the Help form from the affected account. Our team will be in contact within 1 business day to gather information with regard to your claim and provide a timely resolution to your dispute.