Rmarketplace Return Policy

Patron provides Email of Awareness, EOA to Resolve Conflict via Return Policy must be in writing, autographed, and emailed to support@rmarketplace.net. The standard Patron EOA of returned Goods or Services must include the Vendor or Merchant name; item description; amount paid; date of purchase; and detailed reason of dispute.

4 Steps to Reimbursement

Step 1

Patron’s EOA requesting return from Rmarketplace

Rmarketplace accepts Patron’s request

Step 2

Rmarketplace provides Email of Intent, EOI requesting reimbursement from Merchant

Merchant accepts Rmarketplace offer to Arbitrate

Step 3

Merchant EOI accepts or rejects Patron’s return request

Rmarketplace agrees to offer Merchant’s response to Patron

Step 4

Rmarketplace conveys Merchant’s return/reimbursement response to Patron

Step 5

Remarketplace assigns Product Return disputes to CC&R

CC&R Commerce Conflict and Resolution, a sub Foundation of the Ark Foundation

Resolves conflict through private arbitration where all parties are whole and balanced

Merchant Options

1) Merchant chooses Return and Reimbursement

2) Merchant chooses No Return and Reimbursement

3) Merchant chooses No Return and No Reimbursement

Settlement

Action Steps

1) CC&R contracts with PIF Foundation & Pay It Forward Foundation for bridge loan

2) Bridge loan reimburses Patron with 100% money back guarantee

3) Bridge loan is reimbursed by CC&R Insurance

Ark Foundation Bonds all Remarketplace Transactions

Ark Foundation Insurance Triple Insured Patrons on all Rmarketplace transactions

Ark Foundation Insurance Triple Insured Merchants on all Rmarketplace transactions

Claim Disbursements 

Rmarketplace Policy reimburses bridge loan 1st

Rmarketplace Policy reimburses Patron claims 2nd

Rmarketplace Policy reimburses Merchant claims 3rd

Rmarketplace Policy retains balance as consideration for administering Product Returns 

Email of Awareness to Resolve Conflict

Return Policy must be in writing via email. The standard Patron EOA of returned Goods or Services must include the item description; merchant name; price paid; date of purchase; date return requested; and patron autograph.

Your Patron EOA will be forwarded to the merchant and you will receive an email response either with your full or partial refund with the terms and conditions of the return or with a reason why no refund will be allowed.

Rmarketplace will forward this Patron EOA as an attachment to a Merchant EOI to obtain the returned goods or services requested response.

Email of Intent to Resolve Conflict

After receiving the Merchant EOI’s response, Rmarketplace will forward the Merchant’s response to the Patron. 

If conflict between Patron and Merchant continues, Rmarketplace will credit the Patron with Rpoints for the full amount of the purchase.  Merchant agrees to forward the full amount of shipping and handling fees obtained in the transaction to Rmarketplace as consideration for settling conflict.

Nadabanc authorized Rmarketplace money exchanger

Nadabanc is the money exchanger that converts Rpoints into any world currency denomination upon the wishes of the Patron via a forgivable no personal guarantee, no installment straight note loan up to 100% of the value in the Patron’s Rwallet.

Note:

All written communications must be autographed to perfect the transaction and ensure prompt settlement.

Settlement funds should be honored to the prevailing party by end of the following quarter.

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