Nexus Market
Orders · Updated 11 Sep 2026

Messaging a vendor

Most problems resolve in one polite message. The few that do not are usually made worse by what the buyer agreed to in the second one.

The first message

Short, factual, with the order reference. State what you expected, what has happened, and ask a specific question with a date in it. Vagueness invites a vague answer and burns days you may not have.

Tone is not politeness theatre

A calm message gets a better response, and it also reads better if a panel eventually sees the thread. Everything typed here is part of the record, which is a reason to be measured rather than a reason to perform.

What never to agree to

Why the off platform request is always the wrong one

Outside the platform there is no escrow contract, no message record and nothing to arbitrate. Speed and discretion are the reasons offered and neither survives contact with what you give up. There is no legitimate version of this request for the payment itself.

When silence is the answer

Two messages over several days without a reply is enough. Continuing to write does not improve the position, and the deadline keeps running while you compose. Open the dispute and note in it that contact was attempted, which is a fact the panel can verify.

After it is resolved

A vendor who fixed something properly deserves feedback saying so. It costs nothing, it is more informative to the next buyer than a bare rating, and it makes the same vendor easier to deal with next time.

Keep the thread readable

One topic per message, order reference at the top, no walls of text. If a panel eventually reads the exchange, a clean thread makes your account easy to follow and a rambling one makes it easy to dismiss.

What a good vendor reply looks like

Specific and dated. A seller who says the parcel went out on a given day and offers a window is engaging. One who answers with reassurance and no dates is buying time, and time is exactly what the release timer is spending.

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