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Refusal upon delivery
Back Market
Created on February 21, 2022
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Transcript
Welcome to
Refusal upon delivery
Agenda of
Click on the titles to go directly to the page
the day
Client wants to cancel before validation
Context & Training Objectives
Client wants to cancel his order after validation
Important things to know
The order is not delivered yet
Scenarios
The shipping/delivery is stopped
Tracking link is not updated
The order is refused by the client
The order is delivered
CKB article : Cancellation process
Let's go!
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Context & Training Objectives
Customer disatisfaction comes to clients who are not happy with the refund delays occuring when they refuse a package. We want to stop the delivery as soon as we can to avoid long waiting time for a refund.
Click on me to see templates names and contents on each slide
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Important things to know
Delivery
Shipping
- The order is validated
- The label is created
- The package is still at the warehouse
- The package is scanned by the carrier
- There is a tracking link available
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Scenarios
Back
Scenarios
Shipped
Not shipped
Delivered
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Menu
Customer wants to cancel before validation
Shipping
Delivery
Order
Validation
The customer can cancel the order in their account. The order will "automatically" be cancelled and refunded. Reminder: if the payment is just authorized, there won't be any refund because the payment didn't go through. If the payment is captured, it will be refunded (5 days after it occurred)
The merchant didn't validate the order
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Scenarios
Shipped
Not shipped
Delivered
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Menu
Customer wants to cancel order after validation
Order
Shipping
Delivery
Validation
Let's see first if...
Check the tracking link
The order is not delivered yet
The order is delivered
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Menu
Customer wants to cancel order after validation
The order is not delivered yet
Shipping
Delivery
Order
Validation
We will ask the seller to stop the shipping
Ask the merchant to stop the shipping/delivery
Wait & see the potential situations:
- The shipping/delivery is stopped
- Tracking link is not updated
- The order is refused by the client
Automatic message It will be different if the package is shipped or not shipped
Go next slide for the next step
24h
Inform the client that we try to stop the delivery
The product has to be scanned by the carrier
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Menu
Customer wants to cancel order after validation
The order is not delivered yet
The shipping/delivery is stopped
Shipping
Delivery
Order
Validation
Be careful about the refunds delays
Inform the client of the refund 24H delay
Check if the refund is made
The shipping
Ask the seller to refund if he didn't do it yet in 24H
Merchant tells you that he stopped
24h
How to see the difference ?
Inform the client of the refund 48H after reception
The delivery
Ask the seller to refund 48H after reception
Put a 24h deadline until reception in warehouse / refund
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24h
Menu
Customer wants to cancel order after validation
The order is not delivered yet
The order is refused by the client
Shipping
Delivery
Order
Validation
Be careful about the refund deadlines
Inform the client of the refund 48H after have seen the tracking link showing it's refused
The product has to be scanned by the carrier
Tracking link shows it is refused by the client
Put a 24h deadline until reception in warehouse / refund
Ask the seller to make the refund 48H after have seen the tracking link showing it's refused
24h
Back
Menu
Customer wants to cancel order after validation
The order is not delivered yet
The order is refused by the client
Shipping
Delivery
Order
Validation
Be careful about the refunds delays
Inform the client of the refund 48H after have seen the tracking link showing it's refused
The product has to be scanned by the carrier
Tracking link shows it is refused by the client
Put a 24h deadline until reception in warehouse / refund
Ask the seller to make the refund 48H after have seen the tracking link showing it's refused
24h
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Menu
Customer wants to cancel order after validation
Tracking link is not updated(It means the package was never delivered to the client)
The order is not delivered yet
Shipping
Delivery
Order
Validation
Don't forget to follow the tracking link
Inform the client about the situation
Check the tracking link
Open a carrier investigation
24h until update
24h
4 days
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Scenarios
Shipped
Not shipped
Delivered
Back
Menu
The order is delivered
Order
Shipping
Delivery
Validation
In this situation, we go with the classic withdrawal return process
Right of withdrawal [Back Care Agents]
Send the return procedure to the client
Generate a return label (if not already generated)
Don't close the SAV
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Reminder
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Reminders
- Always check the tracking link before taking any action
- When the shipping is stopped (before being scanned by the carrier), the refund delay is 24h
- When the delivery is refused by the client (after being scanned) , the maximum refund time is 48h starting once the tracking link shows "the return to sender" mention
- If the client refuses the package, the carrier must scan it
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QUIZZ TIME
Please do this quizz ONLY ONCE, all duplicate will be erased
GOOD LUCK!
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That's all!Braaaavo!
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