Managing Customer Rejections, Undeliverable Orders, and Refunds in Self-Ship Orders – Need Advice
Could anyone clarify the process for handling customer rejections and undeliverable orders in self-ship?
What steps should we take if a customer rejects an order upon delivery? Are there any specific guidelines for issuing refunds or deducting shipping charges?
Are there any expected timelines for processing refunds?
Managing Customer Rejections, Undeliverable Orders, and Refunds in Self-Ship Orders – Need Advice
Could anyone clarify the process for handling customer rejections and undeliverable orders in self-ship?
What steps should we take if a customer rejects an order upon delivery? Are there any specific guidelines for issuing refunds or deducting shipping charges?
Are there any expected timelines for processing refunds?