Get quick answers, report issues, or chat with our team, all from one place.
Best for complex issues like payout mismatches or dispute follow-ups.
Submit a TicketVendor submits ticket or starts chat.
Support agent categorizes issue (Billing, Orders, Product, Technical).
Assigned to relevant team (Finance, Tech, or Vendor Relations).
Vendor notified via email and dashboard once resolved.
Urgent (Payout or Order Issue): 24 hours.
Standard (Product Listing or General Inquiry): 48 hours.
Complex (Refund Dispute): 3–5 working days.
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