1. Introduction: The purpose of this is to outline the guidelines for customers raising a return request for non-returnable products based on specific reasons.
2. Returnable Reasons for the Non returnable Product categories: Customers are permitted to raise a return request for the following reasons:
Broken stitching, deformation, cracks
Fabric holes, stains, pilling
Product appearing used (Conduct customer call, gather inputs, and perform Root Cause Analysis (RCA) for a conclusive decision)
Accessory broken (Zipper, button, etc.)
Missing item/package
Accessories missing from the product
Different size received
Different color received
Different product received
3. Customer Notification On App/Web: A disclaimer is presented to customers, stating:
Products undergo Non-Quality Check (QC) pick-ups.
Refunds will only be processed post warehouse QC, with no Pre-QC from the agent's end.
Products take a maximum of 5-7 days to reach the warehouse.
Refund initiation occurs within 24 hours post QC completion in warehouse.
4. Verification Checks to review the return:
Analyze customer remarks in return.
Identify the reason for the return.
Verify application proof for supporting evidence.
If necessary, request a packing video from warehouse outbound team.
Optionally, check WMS for product travel history after or before a packing video request.
5. Right Actions Post above checks:
Incase of any incomplete details
Confirm consistency between the return reason and customer remarks.
Ensure application proof is comprehensive and relevant.
Conduct RCA with thorough documentation in the working sheet.
Accept and acknowledge the review for return process.
In case of discrepancies
Call customer & request for the pending details, reject the current request with the right message drop.
Don't forget to complete the RCA with complete documentation
Seek customer input if needed; otherwise, proceed with RCA and communicate denial accordingly.
Verify that size mismatch or fitting issues in remarks, if added, are aligned with the selected return reason.
If there is any sort of mismatch clear calls for denials should be taken; if a CNR, mark the message accordingly.
NOTE- Please ensure if any bodysuit is raised under non returnable & cx is facing fitting issue , fabric not good or any other reason , proceed with the customer's request, if sharing any denial or accepting it do ensure the RCA was done thoroughly