DR Resolved @Yoann vs. @FraftDev

Username: @Yoann

Please create your Dispute title using the format in the description below. @Yoann vs. @FraftDev

Are you the buyer or seller? Buyer

What is the date the incident took place? Jan 30, 2026

What is the name of the accused? @FraftDev

Did you encounter the accused on BlackHat World? Yes

Have you started a chargeback with your bank or a Dispute with the payment provider over the transaction? No

Have you contacted the accused via DM (direct message) here on BlackHat World? Yes

Have you informed the accused of the Dispute? Yes

Please add the URL (link) to the location the transaction took place here on BlackHat World.
https://www.blackhatworld.com/seo/p...er-isp-ipv6-proxies-150-geolocations.1631442/

What product category best describes the product/service involved in your Dispute? Affiliate program

What is the USD amount involved in your Dispute? $531.69

Please describe the reason for submitting a Dispute, in detail.
I am submitting this dispute regarding an unpaid affiliate commission invoice with the vendor PlainProxies.

The vendor requested an invoice for my affiliate payout, which I initially provided on January 28, 2026. They then requested additional company details, which I added and resent on January 30, 2026. Since the corrected invoice was submitted, it has remained unpaid.

I followed up after submitting the corrected invoice and allowed several business days for processing. On February 4, 2026, the vendor confirmed that they were checking the matter internally. However, as of today, no payment has been received and no confirmed processing timeframe or ETA has been provided.

I have complied with all requests from the vendor and provided the required documentation. As the invoice has been complete for several business days without payment or confirmation, I am requesting moderator assistance to help resolve this unpaid invoice.

Please detail exactly how you have tried to resolve your issue before now.
After the vendor requested an invoice for my affiliate payout, I provided the invoice on January 28, 2026.

The vendor then requested additional company details, which I added and resent on January 30, 2026.

After submitting the corrected invoice, I allowed several business days for processing. I also followed up directly with the vendor to check on the status.

On February 4, 2026, the vendor confirmed that they were checking the matter internally. Since then, no payment has been received and no confirmed processing timeframe or ETA has been provided.

What kind of outcome are you looking for from this Dispute?
Payment of the outstanding affiliate commission invoice in full.

Please paste any URLs that point to evidence for your Dispute.


Please upload any screenshots, videos, or other document files that point to the required evidence.
File(s) attached

Please confirm you have sent a DM, here on BHW, to the accused? Yes

Please confirm there has been a 24 hour period between informing the accused of the dispute and right now? Yes

Please confirm that the transaction started on BHW via DM, sales thread, WTB/HAF threads, advertisement or signature. Yes

Please confirm that you have provided evidence of the transaction via URL, screen shot or video. Yes

Please confirm that you have explained what the dispute is about, in detail. Yes

Please confirm you have added all supporting evidence to show that you have a case for a dispute. Yes

By pressing the Submit button on this form, you certify that you have completed every step.

You acknowledge that skipping any of the requirements or failing to attach evidence that supports your case could result in this Dispute not only being deleted, but your account being given a warning. Yes

Information For The Accused
@FraftDev, you have 24 hours to respond to this disputes thread. If you do not respond within 24 hours or we note that you're engaging in any other activities on the forum rather than dealing with this dispute, the decision will be made in favour of the dispute starter and you will be permanently banned from Black Hat World. In the event that you're permanently banned from the forum, you may send in a support ticket using our support channel only once you've refunded and/or provided what the plaintiff has requested.

If your responses to this dispute do not remain prompt, your account will be banned.

Information For The Accused & The Dispute Starter
Please remain professional as name calling, insults, griping, tu quoque, and ad hominem will not be tolerated. Should the dispute starter resort to this, the dispute will be forfeit; and if the accused resorts to this, the dispute will automatically be in the dispute starter's favour.

If the focus of this thread shifts from trying to resolve the dispute to simply wanting to see the other party banned, the dispute will automatically be ruled in favour of the other party.

The moderator mediating this dispute is simply trying to fair a resolution to this dispute. Any mod abuse or accusations (e.g., "you're biased", "you're protecting scammers", etc) directed toward the moderator will not be tolerated and may result in an infraction for mod abuse.

Information For Other Members
If anyone else has the same issue with the accused, you may respond so long as you supply evidence in the form of screenshots, videos, etc.

Please bear in mind Dispute Resolution section rule #4 before responding.

"If you are not directly related to the situation, or are not offering information directly related to the situation: do not post in the thread. Anyone caught doing so will receive an infraction and be reply banned from posting in the thread."

Information For Everyone
Black Hat World staff members will not contact you outside of BHW at any point regarding your dispute. BHW staff members do not use Telegram, Skype, Discord, Whatsapp, etc under any circumstances. If someone contacts you on any of these third-party platforms claiming to be a staff member, block them immediately.

Hello,

The invoice has already been paid. Likely it hasn't arrived yet due to the time it takes for an international bank transfer.

The invoice was issued on the 28th January, usually 14 days payment windows are the norm in business, I am not too sure why there is a dispute about this after just 7 days.

Best

Just on another note, we are suspecting this case to be affiliate fraud based on our internal findings, though we are giving the benefit of the doubt in this case.

Hello Friedrich,

Thank you for the response.

To clarify for the record:

1) As of now, I have not received any funds related to this invoice. If the payment has already been sent, could you please provide the transfer confirmation (date, reference/transaction ID, and sending bank) so it can be traced?

2) The invoice was finalized on January 30 after your team requested additional company details. No specific payment term (such as net-14) was communicated or agreed upon at that time.

3) The mention of suspected affiliate fraud is new to me. This concern was never raised prior to this dispute, and no details have been shared so far.

At this point, I’m simply requesting either payment confirmation details or clarification on what is currently preventing payment.

Thank you.

FraftDev said:

Just on another note, we are suspecting this case to be affiliate fraud based on our internal findings, though we are giving the benefit of the doubt in this case.

Click to expand...

I assume you're going to present evidence of this?

Also, please respond to this:

Yoann said:

1) As of now, I have not received any funds related to this invoice. If the payment has already been sent, could you please provide the transfer confirmation (date, reference/transaction ID, and sending bank) so it can be traced?

Click to expand...

SettingSun77 said:

I assume you're going to present evidence of this?

Click to expand...

There is no need to. As mentioned we are giving him the benefit of the doubt in this case, though we enforced our right to suspend further referrals.

The outstanding balance has been paid and should arrive within the coming days.

FraftDev said:

There is no need to. As mentioned we are giving him the benefit of the doubt in this case, though we enforced our right to suspend further referrals.

Click to expand...

Why mention it at all if you have no intention of presenting evidence? Also, you're comfortable suspending referrals without explaining why?

Yoann said:

1) As of now, I have not received any funds related to this invoice. If the payment has already been sent, could you please provide the transfer confirmation (date, reference/transaction ID, and sending bank) so it can be traced?

Click to expand...

Answer this, please.

SettingSun77 said:

Why mention it at all if you have no intention of presenting evidence? Also, you're comfortable suspending referrals without explaining why?

Answer this, please.

Click to expand...

The transfer was initiated this morning. We are not too comfortable sharing further references or details here.

We are simply asking for a little bit of patience on @Yoann 's end.

Given there was no due date discussed we had assumed net-14 as standard.

FraftDev said:

The transfer was initiated this morning. We are not too comfortable sharing further references or details here.

Click to expand...

We're not interested in what you're comfortable with. I asked a question and I'd expect the courtesy of a response.

Why accuse someone of fraud publicly only to then say "Well we're letting them off this time but suspending their future affiliate payouts"? If you think saying that is going to curry favour in this dispute then you're sorely mistaken.

Yoann said:

1) As of now, I have not received any funds related to this invoice. If the payment has already been sent, could you please provide the transfer confirmation (date, reference/transaction ID, and sending bank) so it can be traced?

Click to expand...

The third time I've asked you to respond to this. If you fail to do so in your next reply then I will find this dispute in favour of @Yoann.

This dispute is paused while I look at documents sent via DM.

This dispute will remain live while we await news from @Yoann about the arrival of the payment.

@FraftDev I'm still concerned about accusations you've made in this thread and your refusal to back them up in kind. You seriously need to take a long look at the way you address customers and your payment suspension policies. They are not good.

Funds received. Thank you.
The dispute can be marked as resolved.

This dispute has been resolved amicably. The accused may now trade as normal.