Payments are held by AYA Africa and released to the Vendor only after the Customer confirms receipt. Because AYA Africa manages the shipping logistics and the Customer relationship for all platform orders, we maintain the primary record of delivery and transit status.
Situation: The delivery date has passed, and the Customer contacts AYA Africa.
Process: AYA Africa investigates our shipping logs and courier partners. We notify the Vendor that a delivery inquiry is underway.
Resolution: If the item is lost in our network, AYA Africa refunds the Customer. If delayed, we update the Customer and Vendor with a new timeline.
Situation: The item arrives but is damaged, the wrong size, or not as described.
Process: The Customer sends photos to AYA Africa. We share these with the Vendor to verify the issue.
Resolution: AYA Africa determines if a return or refund is valid and manages the return shipping process.
Situation: AYA shipping records show delivery, but the Customer has not clicked “Confirm Receipt.”
Process: The Vendor notifies AYA Africa of the pending payment.
Resolution: AYA Africa verifies delivery with our courier. If the Customer remains silent for 5 business days, we manually release the funds to the Vendor.
Situation: An item is returned via AYA shipping, but arrives back to the Vendor in poor condition.
Process: Vendor submits photos of the damage to AYA Africa.
Resolution: AYA Africa reviews the claim. If proven, we may withhold the Customer’s refund to compensate the Vendor for the loss.