Dispute resolution
We understand that issues can arise and we take every dispute seriously. Our goal is to reach a fair outcome for both buyers and sellers as quickly as possible. If something has gone wrong with a transaction, we are here to help.
Filing a re-breed claim? That is handled separately. Visit our Re-Breed Guarantee page to file your claim.
Semen quality issue
Semen arrived compromised, motility was poor, or quality did not match what was represented in the listing. Documentation from a licensed reproductive veterinarian obtained on the day of delivery is required.
BuyerNon-delivery or seller no-show
Semen was never shipped, seller stopped responding after payment, or shipment was confirmed but never arrived and the seller is unresponsive.
BuyerSeller non-responsive or communication breakdown
You have a confirmed booking and paid, but the seller has stopped responding and you cannot schedule the collection or shipment.
BuyerRefund request
Your order was cancelled before semen was collected, you were charged for an order that was never fulfilled, or you were charged the wrong amount and need a refund.
Buyer or sellerPayment dispute
You were charged an incorrect amount, your payout was not received after fulfillment, or there is a discrepancy between what was quoted and what was charged.
Buyer or sellerFraud or misrepresentation
False listing information, fabricated documentation, impersonation, or any activity you believe to be intentionally deceptive. Accounts found to have engaged in fraud are permanently suspended.
Buyer or sellerRe-breed claim dispute
A re-breed claim was denied and you believe the denial was incorrect, or you are a stud owner who believes a re-breed claim filed against your listing was fraudulent. This is an appeal of a decision, not an initial claim.
Buyer or sellerBuyer non-payment or unresponsiveness
Buyer completed a booking but payment failed or was reversed, or buyer stopped communicating after the order was confirmed and semen was shipped.
SellerSubmit your dispute
Complete the form below with your order ID, dispute type, and as much detail as possible. Upload any supporting documentation if you have it.
Both parties notified
We notify the other party and give them 48 hours to respond with their account of the situation.
Review and verification
Our team reviews all documentation, transaction records, and communications. We may contact third parties such as veterinarians or carriers to verify claims.
Decision issued
We issue a written decision within 5 business days. All decisions are final and documented on the transaction record.
Resolution actioned
Refunds, re-breeds, account actions, or other outcomes are applied. Both parties are notified of the final outcome.