
Rw - EU - BC - Carrier investigation revamp
training-team
Created on March 7, 2022
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Transcript
let's go!
the day
Agenda of
- Delivered not received:
- Tracking indicates the parcel is delivered
- Customer claims he doesn't have the parcel
- Dead tracking:
- Tracking shows no update > 4 business days
- Empty:
- Parcel is delivered empty
- Damaged:
- Parcel is delivered damaged
- Check the tracking link every time you go on the claim to verify if there is any update
- Inform the merchant at every stage to give him the possibility to find solutions
- Respect the deadlines
- Always check the paperwork!
- Take action exactly when the deadline expires
- Use Zendesk deadlines in exact business hours
the day
Agenda of
Delivery to customers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Delivered
Delivery to customers
Parcel indicates delivered, customer contests having received it
π€ POD: Proof of delivery
What is a valid POD with signature?
What is NOT a valid POD with signature?
Delivery to customers
Reply to the customer
Inform the seller
48 business hours deadline
Check it's DNR
Customer claims DNR
A. Seller sends POD
B. No POD
Step 1/2
Reply to the customer using this template:
βοΈDNR1C - Customer - Customer contests the delivery
π In this template, you:
- Ask the customer to check with their neighbors/roommates/family members
- Inform that the device will be blacklisted
- Promise a response in 48 business hours
If Merchant label, then use :
βοΈDNR1M - Seller label - Customer contests the delivery
π In this template, you:
- Inform the seller that the customer contests the delivery
- Set a 48 hours deadline to provide signed proof of delivery.
If BackShip then use :
βοΈDNR1M - BackShip label - Customer contests the delivery
π In this template, you:
- Inform the seller that the customer contests the delivery
- Indicate that you will handle it autonomously with the BackShip team
- Ask if they would be able to send a new device if the parcel is not found
And use the macro in Zendesk to ask the BackShip team to provide you the POD:
βοΈ ZD61 - Carrier investigation - POD request - Backship
π Check the tracking link to make sure that:
1. It actually says it has been delivered
2. It is not waiting in a collection point
β οΈ IMPORTANT!
Is it a Seller or a BackShip generated label?
For BackShip labels, the case will vary a bit. We'll see it in the next slides.
The merchant has provided a signed proof of delivery.
1. Reply to the customer using this template:
βοΈDNR2A - Customer - Follow up with POD to check if the customer has found the order
- π attach the POD.
If the customer doesn't respond in 3 days, close the case.
2a. π Only if the customer contests it, then:
- Reply to the customer with: βοΈDNR3A - Customer - Paperwork - With POD
Asking for a police report, BM certificate of non-receipt, and the ID. Ask for refund or swap. - Reply to the seller with: βοΈDNR3 - Seller - Paperwork asked to customer
Asking them to block the device and prepare for a refund/reshipment
The merchant has NOT provided a signed proof of delivery.
1. Reply to the customer using this template:
βοΈDNR2B - Customer - Follow up NO POD - to check if the customer has found the order
2. If the customer doesn't respond in 3 days, close the case.
2b. π Only if the customer contests it, then:
- Reply to the customer with: βοΈDNR3B - Customer - Paperwork NO POD
Asking only for BM certificate of non-receipt, and the ID. Ask for refund or swap. - Reply to the seller with: βοΈDNR3 - Seller - Paperwork asked to customer
Asking them to block the device and prepare for a refund/reshipment
Delivery to customers
Reply to the customer
Inform the seller
Set 24 business hours deadline
Step 2/2
The documents have been received
When the deadline expires, inform the customer!
No second deadline!
Once the paperwork has been gathered, reply to the customer using this template:
βοΈ END1C - Customer - Paperwork OK - Refund in 24h
π In this template, you:
- Promise a response in 24 business hours (refund or replacement).
Reply to the seller using this template:
βοΈEND1M - Seller - Paperwork OK- Refund in 24h
π In this template, you:
- Inform the seller of the customer's choice (refund or replacement)
- Give them a 24-hour deadline
Once the deadline expires, inform the customer that:
- The order has been reshipped, with a functioning tracking link
- The order has been refunded (full refund template, adapted)
Delivery to customers
With BackShip
The process is similar but here's what changes:
If the customer contests the delivery, then submit the paperwork to the BackShip team to open a carrier investigation using the macro:
βοΈ ZD::1. Ticket Management::ZD19 - Open Carrier Investigation
In order to get the Proof of Delivery from the BackShip team, use the macro in Zendesk:
βοΈ ZD61 - Carrier investigation - POD request - Backship
When the customer opens the claim, send this template to the seller:
βοΈ DNR1M - Backship label - Customer contests delivery
π In this template, you:
- Inform the seller that the customer contests the delivery
- Indicate that you will handle it autonomously with the BackShip team
- Ask if they would be able to send a new device if the parcel is not found
Delivery to customers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Dead
Delivery to customers
Tracking shows no update > 4 business days
Delivery to customers
Reply to the customer
Inform the seller
Check tracking link
Customer claims tracking link is not moving
When you receive paperwork
24 business hours deadline
No second deadline!
Reply to the customer using this template:
βοΈ DEAD1C - Customer - Parcel not moving
π In this template, you:
- List the required paperwork: BM certificate of non-receipt and ID
- Ask the customer if they prefer refund/SWAP.
Reply to the seller using this template:
βοΈ DEAD1M - Seller - Parcel not moving
π In this template, you:
- Inform the seller of the ongoing issue
- Indicate that they have 24 hours from paperwork reception to refund or provide the tracking link of the replacement.
In this template, choose between BackShip and not Backship :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
π Check the tracking link to make sure that:
1. It has not moved for 4 business days
2. It is not in a collection point
Once the customer sends the paperwork, reply to the customer using this template:
βοΈ END1C - Customer - Paperwork OK - Refund in 24h
Then, reply to the seller using this template:
βοΈ END1M - Seller - Paperwork OK - Refund in 24h
In the seller template, you need to choose two :
CHOOSE ONE: You can use the attached documents to investigate the matter with your delivery company / We have also forwarded these documents to the BackShip team for a carrier investigation
and
CHOOSE ONE: This order will be refunded in 24 hours / Please send a tracking link for a replacement within 24 hours or this order will be refunded
Set a deadline of 24 business hours in Zendesk.
Once the deadline expires, inform the customer that:
- The order has been reshipped, with a functioning tracking link
- The order has been refunded (full refund template, adapted)
Delivery to customers
With BackShip
The process is similar but here's what changes:
Open a carrier investigation to the BackShip team using the macro:
βοΈ ZD::1. Ticket Management::ZD19 - Open Carrier Investigation
Don't forget to submit the paperwork to the BackShip team
When the customer opens the claim, send this template to the seller:
βοΈ DEAD1M - Seller - Parcel not moving
and select the part dedicated to a BackShip order :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
Delivery to customers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Delivered
Delivery to customers
The parcel is delivered empty to the customer
Delivery to customers
Reply to the customer
Inform
Customer claims empty delivery
When you receive paperwork
24 business hours deadline
No second deadline!
Reply to the seller using this template:
βοΈ MIS1M - Seller - Customer received empty/missing
π In this template, you:
- Inform the seller of the ongoing issue
- Indicate that they have 24 hours from paperwork reception to refund or provide the tracking link of the replacement.
In this template, choose between BackShip and not Backship :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
Reply to the customer using this template:
βοΈ MIS1C - Customer - Customer received empty/missing
π In this template, you:
- List the required paperwork: BM certificate of non-receipt, pictures of the package, pictures of the label with the tracking number visible, pictures of the package inside (with the product rceived inside if any), police report and ID
- Ask the customer if they prefer refund/SWAP.
Once the customer sends the paperwork, reply to the customer using this template:
βοΈ END1C - Customer - Paperwork OK - Refund in 24h
Then, reply to the seller using this template:
βοΈ END1M - Seller - Paperwork OK - Refund in 24h
In the seller template, you need to choose two :
CHOOSE ONE: You can use the attached documents to investigate the matter with your delivery company / We have also forwarded these documents to the BackShip team for a carrier investigation
and
CHOOSE ONE: This order will be refunded in 24 hours / Please send a tracking link for a replacement within 24 hours or this order will be refunded
Set a deadline of 24 business hours in Zendesk.
Once the deadline expires, inform the customer that:
- The order has been reshipped, with a functioning tracking link
- The order has been refunded (full refund template, adapted)
Delivery to customers
With BackShip
The process is similar but here's what changes:
Open a carrier investigation to the BackShip team using the macro:
βοΈ ZD::1. Ticket Management::ZD19 - Open Carrier Investigation
Don't forget to submit the paperwork to the BackShip team
When the customer opens the claim, send this template to the seller:
βοΈ MIS1M - Seller - Customer received empty/missing
and select the part dedicated to a BackShip order :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
Delivery to customers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Delivered
Delivery to customers
The parcel is delivered damaged to the customer
Delivery to customers
Reply to the customer
Inform the seller
Customer claims damaged delivery
When you receive paperwork
Refund when the device is back to the seller
No second deadline!
Reply to the seller using this template:
βοΈ DAM1M - Seller - Customer received damaged
π In this template, you:
- Inform the seller of the ongoing issue
- Indicate that they have 24 hours from paperwork reception to refund or provide the tracking link of the replacement.
In this template, choose between BackShip and not Backship :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
Reply to the customer using this template:
βοΈ DAM1C - Customer - Customer received damaged
π In this template, you:
- List the required paperwork: pictures of the package outside (with damaged visible), pictures of the label with the tracking number visible, pictures of the package showing the damaged product inside, pictures of the damaged product.
- Ask the customer if they prefer refund/SWAP.
If the damages are caused by the delivery company, treat the case as a return
Set a deadline of 24 business hours in Zendesk.
Once the deadline expires, inform the customer that:
- The order has been reshipped, with a functioning tracking link
- The order has been refunded (full refund template, adapted)
Delivery to customers
With BackShip
The process is similar but here's what changes:
Open a carrier investigation to the BackShip team using the macro:
βοΈ ZD::1. Ticket Management::ZD19 - Open Carrier Investigation
Don't forget to submit the paperwork to the BackShip team
When the customer opens the claim, send this template to the seller:
βοΈ DAM1M - Seller - Customer received damaged
and select the part dedicated to a BackShip order :
CHOOSE ONE Once all paperwork is collected we will open a claim with the BackShip team, you can follow the claim in SSC. We will let you know if the order needs to be reshipped or if it will be refunded. The deadline is 24 hours from reception of the documents
CHOOSE ONE Once all the paperwork has been gathered weβll let you know if the customer prefers a refund or a reshipment. The deadline is 24 hours from reception of the documents
the day
Agenda of
- Gather the paperwork
- Merchant label?
Delivery to sellers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Delivered
Sellers
Delivery to sellers
The parcel is not received by the seller
Delivery to sellers
Reply to the customer
Inform the seller
24 business hours deadline
Check it's DNR
Seller claims DNR
No second deadline!
Reply to the customer using this template:
βοΈ R1C - Customer - Return - Seller contests delivery
π In this template, you:
- Indicate that there is an issue on the return
- Ask the customer to wait for 24 hours for the seller to look for it
- Promises a solution in 24 business hours
- A refund will be done if the parcel is not found
Reply to the seller using this template:
βοΈ R1M - Seller - Return - Delivered Not Received
π In this template, you:
- indicate that you are going to open the investigation
- list the required paperwork : police report and certificate
Set a deadline of 24h business hours in Zendesk.
π Check the tracking link to make sure that:
1. It actually says it has been delivered
2. It is not waiting in a collection point
Delivery to sellers
Delivered not received
Dead Tracking
Delivered empty
Delivered damaged
Dead
Sellers
Delivery to sellers
Tracking shows no update > 4 business days
There are 2 cases:
- Tracking has updates: follow dead tracking process "tracking has updates"
- Tracking doesn't have any updates: customer needs to provide a Proof of Deposit β‘οΈ follow dead tracking process "tracking doesn't have updates"
Delivery to sellers
Reply to the customer
Inform the seller
24 business hours deadline
Check it's dead tracking
Seller/customer claim late delivery or dead tracking
No second deadline!
Reply to the customer using this template:
βοΈ R3C - Customer - Return - Parcel not moving
π In this template, you:
- Indicate that there is an issue on the return
- Ask the customer to wait for 24 hours for the seller to look for it
- Promises a solution in 24 business hours: a refund will be done if the parcel is not found
Inform the seller using this template:
βοΈ R3M - Seller - Return - Dead tracking
π In this template, you:
- indicate that you are going to open the investigation
- list the required paperwork : certificate
Set a deadline of 24h business hours in Zendesk.
π Check the tracking link to make sure that:
1. It is not moving for more than 4 business days
2. It is not in a collection point
In this case, you see there are updates.
Delivery to sellers
Reply to the customer
Inform the seller
24 business hours deadline
Check it's dead tracking
Seller/customer claim late delivery or dead tracking
From reception: transfer info
No second deadline!
Reply to the customer using this template:
βοΈ R2C - Customer - Tracking has no updates
π In this template, you:
- Lost the required paperwork: proof of deposit
- Tell the customer that they'll be refunded 24 hours after paperwork reception
Inform the seller using this template:
βοΈ R2M - Seller - Return - Dead - Tracking has no updates
π In this template, you:
- Inform the seller of the ongoing issue
- Tell the seller that you have requested a proof of deposit from the customer
- Indicate that they will have 24 hours from paperwork reception to refund the customer
- Indicate that they will need to fill a BM certificate from paperwork reception for you to open an investigation with the BackShip team
π Check the tracking link to make sure that:
1. It is not moving for more than 4 business days
2. It is not in a collection point
In this case, you see there are NO updates.
Set a deadline of 24h business hours in Zendesk.
Once you receive the paperwork from the customer, you:
1. Reply to the customer with this template:
βοΈ END1C - Customer - Paperwork OK - Refund in 24h
2. Transfer the doc to the seller, with this template:
βοΈ R3M - Seller - Return - Dead tracking
Delivered
Sellers
Delivery to sellers
The parcel is received empty by the seller
Delivery to sellers
Reply to the customer
Inform the seller
24 business hours deadline
Seller claims empty delivery
Paperwork reception
No second deadline!
Reply to the customer using this template:
βοΈ R5C - Customer - Return - Received empty
π In this template, you:
- Inform that there is an issue on the return
- List the required paperwork: police report and ID
- Promises a solution in 24 business hours after paperwork reception
Inform the seller using this template:
βοΈ R5M - Seller - Delivered empty/missing/damaged
π In this template, you:
- Ask for pictures for the carrier investigations
Set a deadline of 24h business hours in Zendesk.
Once you receive the paperwork from the customer, you:
1. Reply to the customer with this template:
βοΈ END1C - Customer - Paperwork OK - Refund in 24h
1. Transfer the doc to the seller, with this template:
βοΈ END1M - Seller - Paperwork OK - Refund in 24h
In the seller template, you need to choose two :
CHOOSE ONE: You can use the attached documents to investigate the matter with your delivery company / We have also forwarded these documents to the BackShip team for a carrier investigation
and
CHOOSE ONE: This order will be refunded in 24 hours / Please send a tracking link for a replacement within 24 hours or this order will be refunded
Delivered
Sellers
Delivery to sellers
The parcel is received damaged by the seller
Delivery to sellers
Check the images
Reply to the seller
24 business hours deadline
Reply to the customer
No second deadline!
Seller claims damaged delivery(and sends pics)
π It is very important to check if the item was damaged in delivery or not.
If the package is damaged - the item was damaged during delivery
If the package is not damaged - the item was not damaged during delivery but before.
Merchant usually provide pictures when this issue happens.
If they don't, use the template :
βοΈ R5M - Seller - Return - Delivered empty/missing/damaged
π In this template, you:
- will ask for the pictures
- indicate that you will open an investigation
Set a deadline of 24h business hours in Zendesk.
Inform the customer with this template:
βοΈ R4C - Customer - Return - Damaged product received
π Considering the case, in this template, you:
- Case 1 : NO REFUND - claim denied because it is badly packed => Generate a return to the customer
- Case 2 : NO REFUND - broken before delivery => Generate a return to the customer
- Case 3 : Refund in 24h
the day
Agenda of
Time to test your knowledge
That's all!