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Handling Returns Operationally Print

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Processing them.

THE PROCESS

Customer requests a return You approve and provide instructions The item arrives You inspect it You refund or replace You restock or dispose

THE INSPECTION STEP

Check the item is as described before refunding.

Photograph anything disputed.

RESTOCKING

Add it back to stock if saleable.

Failing to restock is a common cause of stock discrepancies.

FOR DAMAGED RETURNS

Remove from stock. Do not resell damaged goods.

REFUNDING

Through your gateway, to the original payment method.

Promptly. A delayed refund becomes a chargeback.

WHAT TO RECORD

Return reason Whether it was resaleable Which product

THAT DATA IS VALUABLE

Return reasons tell you what to fix on product pages.

Wrong size, not as described and wrong item sent are all preventable.

WHAT TO REVIEW

Return rate per product. A high rate on one item means something is wrong with its page.


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