studio_cottage

I'm afraid that adding anything to FAQ will work with this problem of yours. the easiest way to handle this is, Add Gig extras for Extra Revisions At the beginning of the Order, let your client know about your revision policy. be very polite and explain it to them. be careful Not To sound like you are running after money for extra revisions! if a customer asks for revisions after order completion anyway, well.... you don't have any option if it gets to this stage. Rather than risking a negative review, see what you can do about it, do it and then explain... But always be very clear about, WHAT YOU DELIVER and WHAT YOU DO NOT DELIVER At the beginning of the Order! that way I guess you'll be able to avoid this in the future! wish you all the best and take care! 😀 -Harry

Hey.. this is ok but it is too Standardized! Each buyer request and the requirements of the Buyer is different. So rather than trying to have a single message, try to send a short and a unique one that personally addresses their requirement. if you keep sending a standardized message like this, they won't notice it. as to "How to do this?" well, it depends on you and you will have to do it by yourself. I don't think anyone else can help you in this regard. but as I said, read their buyer proposal, then send a personalized and a unique offer/message! be respectful and don't beg for the job. keep trying. I'm sure you will succeed! 👍

First thing is to track your Gig performace. since you were a year away, many must have changed. so Do a detailed key word research and Optimize your gigs. go through the content and optimize them. add new ones if you want to. Send out buyer requests to potential buyers. If you can, promote your gigs on other places. but do this professionally. Update gig images and if possible add some videos. Add great samples! that's it... and you are all good to go! Wish you all the Best! 🤠

Inbox response time goes up or down depending on how fast you are replying to the messages. again, this does not apply to all messages. In my experience, Inbox Response Rate mainly tracks your first reply to a new message from a new client. (I could be wrong though) It is problematic that your rate went down without anyone contacting you for the past 2 months. I suggest that you contact the Customer Support and ask it from an agent. tell them to check your account and I'm sure they will help. Or, maybe you missed a message from a client? check for that too... anyhow, Don't worry much about this! I'm sure you will succeed! stay safe and take care! 💪

Well you have accepted the Cancelation Request. that means the Order is Cancelled. there is no way to reverse this action. so the best thing you can do is to contact the client, discuss with him and start a new order. Don't worry, things like this happen! keep working smart! let this be a lesson! 🙂