Most commissions on Kovix go fine. This policy is about the ones that do not — what we will do, what we will not, and what you need to have done for us to be able to help at all.
The short version: keep the whole job on Kovix. Agree the brief in Kovix messaging, invoice through Kovix, deliver through Kovix. If you do that, there is a record we can read and a payment we can still act on. If you take the job to Discord and pay in a private trade, there is nothing for us to look at and no funds for us to hold, and this policy will not be able to help you — regardless of who was in the right.
What This Policy Is
Kovix Protection is a discretionary dispute-resolution service we operate for commissioned work arranged and paid for through Kovix. Where a transaction goes wrong and the conditions in Section 3 are met, we will review the evidence held on the platform and decide what happens to any Robux we are still holding.
Be clear on what this is not. Kovix Protection is not insurance and not a guarantee: we do not underwrite your transaction and we do not promise you will get your Robux back. Kovix is also not a regulated escrow or trust service — we do not hold funds on trust for you, and we are not a party to the contract between a buyer and a seller. That agreement is between the two of you, and you remain responsible for who you choose to work with.
What we can genuinely do is this: because Robux flows through Kovix before a seller withdraws it, we temporarily hold that Robux as part of our ordinary payment process, and there is normally a window during which we can freeze a payout, and return some or all of the amount to the buyer. That window is the practical limit of our power, and this policy is written around it. Protection is limited both by the evidence available to us and by whether the relevant funds are still held by Kovix when a claim is opened — once they are not, our options narrow considerably.
Who It Applies To
This policy applies to any Kovix user acting as a buyer (commissioning work and paying an invoice) or a seller (delivering work and issuing an invoice), including where either side is operating through a workspace.
It applies only to transactions created on Kovix, invoiced through Kovix, and paid through the Kovix payment flow. Nothing arranged elsewhere is covered, however convincing the evidence.
If you are under 18, you may only use Kovix — and raise or respond to a claim under this policy — with the involvement of a parent or guardian where our Terms of Service require it. Where a dispute involves a user we reasonably believe to be a minor, we may take extra care in how we request information and communicate outcomes, but the eligibility conditions in Section 3 still apply in full.
Conditions of Eligibility
These conditions are strict, and they are strict on purpose: they are what make a fair review possible at all. If any condition is not met, the claim is not eligible, and we will decline it without assessing the merits.
3.1 Keep the conversation on Kovix
All communication about the work must take place in Kovix messaging. The brief, the scope, revisions, deadlines, delivery, and any variation to what was agreed must all be visible in the conversation attached to the transaction.
We do not normally consider conversations held on Discord, Roblox, X, or anywhere else, because we have no way to verify them. Screenshots in particular can easily be edited or fabricated, so we reserve the right to disregard off-platform evidence where its authenticity cannot be verified — and in practice, that will be most of the time. If the substance of your agreement lives somewhere we cannot see it, we are unlikely to be able to help you.
Moving a conversation off-platform to avoid records, fees, or this policy is a breach of our Terms of Service in its own right.
3.2 Pay and invoice through Kovix
The work must be invoiced through Kovix and paid through the Kovix payment flow. Direct Robux transfers, group-funds payouts, gamepass purchases arranged privately, trades, or any other side-channel are not covered — we never held those funds, so there is nothing for us to act on.
3.3 Report in time
A claim must be opened within 14 days of the earlier of: the delivery date, or the date delivery was due — including any later due date the two of you agreed to in the Kovix conversation itself. An extension agreed in chat moves the due date for this purpose; an extension agreed anywhere else does not, for the same reason set out in 3.1. Claims opened after this window are out of time.
This limit exists because our only real remedy is the funds we are still holding, and those are released to the seller on our ordinary payout schedule. Once funds have been released, we are generally unable to recover or return them, so claims opened after this window will usually be declined even where they might otherwise have had merit.
3.4 Be in good standing and cooperate
Your account must not be suspended, and you must not have an unresolved breach of our Terms. You must respond to our requests for information within 5 days and answer honestly. If you stop responding, we will decide on the evidence in front of us, which will usually mean deciding against you.
3.5 Preserve the evidence
Once a claim is open, do not delete or edit messages or attachments relating to the transaction. We treat the conversation as frozen for the purposes of our review, and we keep our own copy of the messages, attachments, and timestamps as they stood when the claim was opened. Deleting or altering evidence after a claim is open will be treated in the same way as fabricating it under Section 12.
Buyer Protection
Where the conditions are met, we may act on a claim that:
- Nothing was delivered. The seller did not deliver by the agreed date and has not responded, or has refused without a basis agreed in the conversation.
- What arrived was not what was agreed. The delivered work is materially different from the brief recorded in the Kovix conversation — for example, the wrong asset entirely, a script missing core requested functionality, a substantially incomplete build, or a different file format to the one specified — not merely different from what you pictured, or below a standard that was never specified. Where a seller delivers AI-generated content despite the brief specifically requiring original, human-made work, that mismatch is covered on the same basis.
- The work is not the seller's to sell.The seller delivered assets, models, or code they did not have the right to provide, including stolen or resold-without-licence material. We will usually ask for evidence of the original creator's rights — for example a link to the original listing, a licence, or a notice from the rights holder — and may treat a credible third-party takedown notice as evidence in its own right. We are not a court and do not make binding findings of ownership; our decision only affects whether we return funds we are still holding.
- The transaction was fraudulent. The invoice was a pretext, the seller impersonated someone, or the commission was a vehicle for a scam. We look for objective indicators —such as a mismatch between the seller's Kovix account and the identity claimed in conversation, payment requests inconsistent with the agreed brief, or patterns consistent with known scam techniques. A bare assertion of impersonation is not enough on its own, and a claim is not undermined merely because Roblox later verifies the account in question.
Where we uphold a buyer claim, the available remedy is a return of some or all of the Robux we are still holding for that transaction, less any platform fee already incurred. Where delivery was partial, we will estimate the proportion of the agreed work actually completed, based on the evidence in the conversation, and refund accordingly rather than in full.
Seller Protection
Sellers are exposed to a different set of risks. Where the conditions are met, we may act on a claim that:
- The brief moved after the fact. A buyer demands work materially beyond the scope recorded in the conversation and withholds acceptance until it is done.
- Delivery is being denied dishonestly. A buyer claims non-delivery where the conversation shows the work was delivered.
- A claim is being used as leverage. A buyer opens a dispute to extract free revisions, a discount, or additional deliverables.
- The buyer is abusing the payment flow. Including attempts to reverse or repudiate a completed Roblox payment after accepting delivery.
Where we reject a buyer's claim, the held funds are released to the seller on the normal schedule. We will also record the outcome against the buyer's account, and repeated bad-faith claims are grounds for suspension.
A seller who has met every condition in Section 3 — clear scope in the conversation, delivery evidenced on-platform, invoice raised through Kovix — is in the strongest position this policy can put them in.
Completion & Acceptance
6.1 How a transaction moves to completion
A seller marks an invoice as delivered once the work has been provided through Kovix. A buyer can then accept delivery, request revisions consistent with the brief recorded in the Kovix conversation, or — where the conditions in Section 3 are met — open a claim under this policy.
6.2 Automatic acceptance
If a buyer does not accept delivery, request a revision, or open a claim within 7 days of the seller marking the work as delivered, delivery is treated as automatically accepted. Funds then move onto our normal payout schedule. This does not extend the 14-day claim window in 3.3, which continues to run from the original delivery date regardless of silence.
6.3 Requested revisions
Where a buyer requests revisions consistent with the recorded brief, the acceptance clock in 6.2 restarts once the seller redelivers. A buyer who uses repeated revision requests to avoid ever accepting delivery may fall within Section 5 (seller protection) or Section 12 (abuse of this policy).
6.4 A buyer who disappears
If a buyer pays an invoice and then stops responding while work is underway or after delivery, the seller may mark the work delivered and rely on 6.2: after 7 days of no response, delivery is automatically accepted and funds move to the normal payout schedule. A seller is not required to wait indefinitely for a buyer who has gone silent.
6.5 A seller who disappears
If a seller does not deliver by the agreed date and does not respond, the buyer should treat this as non-delivery and may be eligible for a claim under Section 4, subject to the 14-day window in 3.3. This does not run the other way — where nothing has been delivered, silence from the buyer is not acceptance of anything, and a seller cannot treat it as such.
What Is Not Covered
The following fall outside this policy entirely:
- anything agreed, delivered, or paid for off-platform;
- dissatisfaction with work that matches the agreed brief, including changes of mind, subjective quality preferences, and requirements never written down;
- requests for revisions, samples, or additional work made before an invoice is raised and paid — no funds are held at that point for us to act on, so this is a commercial judgment call for the seller to make;
- delays or failures caused by Roblox itself — moderation actions, deletions, outages, rate limits, currency changes, or account bans;
- loss arising from a compromised Roblox account, shared credentials, or a cookie/session token given to a third party;
- indirect or consequential loss of any kind: lost revenue, lost players, missed launch windows, reputational harm, or the value of your time;
- disputes between members of the same workspace over how a payout was split internally;
- transactions where either party is in breach of Roblox's own Terms of Use or Community Standards;
- funds already released to the seller before a claim was opened.
Licensing of Delivered Work
Unless the Kovix conversation says otherwise, delivering work through Kovix transfers to the buyer only the rights the buyer and seller actually agreed to in that conversation. We do not impose a default licence, and this policy does not decide what rights were agreed — that is a question of fact we look at like any other, from the conversation itself.
If your brief depends on a specific licence — for example commercial use of a Roblox model, exclusive rights to a music track, resale rights for an icon pack, or ongoing support for a plugin — say so explicitly in the Kovix conversation before the work is delivered. A dispute about what licence was agreed is decided the same way as any other dispute about scope: by what is written down in the conversation, not by what either side assumed afterwards.
How a Claim Works
9.1 Opening a claim
Open a claim from the conversation itself, or email disputes@kovix.app with the invoice number. Tell us plainly what you expected, what happened, and what outcome you are asking for. Where a claim is opened by email rather than from within your account, we may ask you to verify your identity, or confirm details only the account holder would know, before we act on it.
9.2 What we look at
We review the Kovix conversation attached to the transaction, the invoice and its line items, delivery timestamps, attachments exchanged on-platform, payment and payout records, and any prior claims involving either party.
We weigh what is written down over what either side says afterwards. This is the single most important thing to understand about how we decide: an agreement recorded in the conversation is worth far more than the most confident account given later.
9.3 Timescales
We aim to acknowledge a claim within 2 business days and reach a decision within 10 business days of receiving the information we ask for. Complex claims, or claims where one side is slow to respond, take longer. These are targets, not contractual commitments.
9.4 Holding funds during a review
Once a claim is open we may suspend the relevant payout until it is resolved. We may do this without notice, and we are not liable for any loss caused by a payout being delayed while a claim is genuinely under review. This temporary hold is what enables us to resolve eligible disputes before funds are released.
Decisions
Decisions are made by Kovix acting reasonably and based on the evidence available to us. Our decision is final for the purposes of the Kovix dispute process.
We will tell you the outcome and the main reason for it. We will not disclose the other party's private information, our internal notes, or the detail of any fraud indicators we relied on.
You may ask us to look again once, within 14 days, and only where you can point to specific evidence we did not consider. We aim to respond to a review request within 5 business days. A request to review that simply disagrees with the outcome will be closed.
A decision under this policy resolves the matter on the Kovix platform only. It is not a legal determination of your rights, it does not bind any court, and it does not stop either party pursuing the other independently. Equally, nothing here removes any statutory right you have that cannot lawfully be excluded.
Limits of Our Responsibility
The most we will ever pay out under this policy for any transaction is the amount of Robux we are still holding for that transaction at the moment the claim is opened, less fees already incurred. We do not top this up from our own funds, and we do not compensate beyond it.
We cannot reverse a completed Roblox transaction. Roblox controls its own payment and currency systems, and we have no ability to claw back Robux already withdrawn, spent, or moved by another user.
We are not liable for the acts or omissions of any user. Kovix provides the invoicing, messaging, and payment rails; the work itself, and the promises made about it, are entirely between buyer and seller. This does not limit our liability for our own operational errors in handling your funds — for example, if we send a payout to the wrong account because of our own mistake, we remain responsible for putting that right.
Nothing in this policy limits our liability for death or personal injury caused by our negligence, for fraud or fraudulent misrepresentation, or for anything else that cannot lawfully be limited.
Abuse of This Policy
This policy protects people acting in good faith. Where we find that a user has abused it, we may reverse any remedy already granted, withhold funds, suspend or terminate the account and any linked accounts, and report the matter to law enforcement. Abuse includes:
- opening claims on transactions that were never genuine;
- fabricating, editing, or selectively presenting evidence;
- deliberately steering a conversation off-platform and then relying on that absence of records;
- using claims repeatedly to obtain free work;
- colluding with the other party to move funds through Kovix for a purpose other than a real commission.
Changes, and How This Fits Together
We may change this policy at any time. The version that applies to a claim is the version published when the transaction was paid for. Material changes will be notified in-app or by email.
This policy sits alongside our Terms of Service and Privacy Policy. Where this policy and the Terms conflict on the subject of disputes, this policy takes precedence; on everything else, the Terms govern. Handling a claim necessarily involves authorised staff reading the conversation attached to the transaction, as described in our Privacy Policy.
Contact
Claims and questions: disputes@kovix.app.
Safety concerns: safety@kovix.app.
General support: support@kovix.app.