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How to report a problem with an order unit

Up to date as of 7 October 2026

A request is submitted for a specific unit within 3 h of its delivery. The deadline is shown next to the unit on the order page.

  1. Open the order and find the unit you need.
  2. Press “Report a problem”.
  3. Choose a reason, describe what happened and attach a screenshot or video.
  4. Follow the reply in “Support” — you can add details there too.

Possible outcomes

  • A replacement unit from the stock of the same product.
  • A refund of the unit's cost to your balance.
  • A decline with an explanation — you can reply to it and the request will be reviewed again.
Don't send passwords or codes in a request: the staff member can see the delivery data.
Open orders

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