Handling Billing Disputes Print

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Money disagreements.

WHY THEY ESCALATE FAST

Money is concrete, and being charged wrongly feels like being robbed.

WHAT TO DO FIRST

Establish the facts before responding.

WHAT FACTS TO GATHER

What was charged, when, and for what What the customer was told at purchase What the records show

WHAT TO DO IF YOU WERE WRONG

Say so immediately, refund, and explain what happened.

WHY IMMEDIATELY

Delay in an error of your own making is indefensible.

WHAT TO DO IF THE CHARGE WAS CORRECT

Explain it clearly, with the record.

WHAT TO INCLUDE

The date, the amount, what it covered, and what they agreed to.

WHAT TO AVOID

Citing terms without explaining them Being right in a way that loses the customer

WHAT TO CONSIDER

Whether being right is worth the relationship.

WHAT TO DO ABOUT AUTOMATIC RENEWALS

Send reminders before charging.

WHY

Unexpected renewals are the single largest source of disputes.

WHAT TO MAKE EASY

Cancellation.

WHY

Difficult cancellation produces chargebacks and complaints, and in some places it is unlawful.

WHAT TO DO WHEN A CHARGEBACK ARRIVES

Respond with evidence, within the deadline.

WHAT EVIDENCE TO KEEP

What was purchased, when, and proof of delivery.

WHAT TO FIX

Whatever caused the surprise.


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