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Product Listings
Derek Share
Calvin Pangabdi
Amazon Listings Team
Tabish Syed
Logistics Team
Alan Tse
Graciela Chang
Stella Wang
Cathy Lam
Ivan Li
Marketing Team
Yann Tran
Syed Tabish
Product Managers
German Chan
Jacky Cheung
Raymond Lee
Hyman Young
Francis Yuan
B2B Managers
Jarred Co
German Chan
Steve Baeckelandt (Lectron Only)
OAS Warehouse Team (USA)
Jesse Mason
Jada Mason
Drexel Warehouse Team (Canada)
Order processing/shipping
kellogg.orders@drexel.ca
519-266-3400 x 122
Receiving (Please do not use this email for order processing related matters)
Emily Giguere
kellogg.receiving@drexel.ca
519-266-3400 x 107
Inventory (Please do not use this email for order processing related matters)
Parvez Shaikh
519-266-3400 x 129
Billing
Richard Hibbert
519-266-3400 x 104
Returns
Saim Butt
519-266-3400 x 138
Escalation for all
519-266-3400 x 127
Additional Operational Escalations
Kurt Strikwerda
519-266-3400 x 117
Account Escalations
Marcel Caballero
519-266-3400 x 133
Logispro Warehouse Team (Europe)
Marian Saga
Step 1:
Please acknowledge the customer’s request for cancellations and let them know that you will get back after checking with the operation team.
Note: Do not confirm whether the order can be cancelled or not unless verified with the HK team.
Step 2:
Add the request in the CS case approval sheet and under proposed resolution add “confirming with the cancellation request with the team”
Step 3:
Post the cancellation request with the Sales channel and order number in the “Amazon Order Cancellation” group.
Eg: Amazon.com, #12345689; Amazon.de, #987654321
Step 4:
Tag the respective person for cancellation request follow up and assign their name under the “Pending Action” column in CS case approval sheet
Raymond Tijang (US) - OAS
Grace (For DE, IT, GR,NL, IT,ES and CAN) - LogisPro and Drexel
Step 5:
Grace and Raymond will confirm whether the order was successfully cancelled in their respective warehouses.
Step 6:
Grace and Raymond to confirm whether the orders are cancelled in the group and assign it to “Tabish” under the Pending action column in CS case approval sheet.
Raymond and Grace update “Approved Resolution” column to “Shipment cancelled”
Step 7:
German - Verify “Approved Resolution” column value is “Shipment cancelled” in
Cancel order in Amazon Seller Central. Once order is cancelled, assign the Pending Action column to Jessielyn, Reman, Veronica or Reiner to take action
Step 8:
Inform the customer whether the order can be cancelled or not. Close the ticket
Step 1:
Check if the order has been fulfilled yet or not. We need to cancel the shipment before we can cancel the order.
Step 2:
If not, check if the order is being fulfilled by Amazon FBA or our Warehouse
For Amazon FBA shipments, you can send a cancel request directly on Amazon Seller Central. Then, wait for the order to be cancelled on Channeladvisor.
For Warehouse orders, send an email to the relevant warehouse contacts and ask them if we can still cancel the order.
Step 3:
After the shipment has been successfully canceled, create an Asana task for Raymond Tjiang. He will handle the cancellation and refund.
Step 4:
If the shipment cannot be canceled, then we cannot cancel the order.
Step 1:
Seek approval from the relevant person (German Chan) if we can send a replacement.
Step 2:
If the replacement is approved, check if we have stock in Amazon FBA and the Warehouse.
You can check through Channeladvisor.
If it is sold out in both, create an Asana for the Logistics department to investigate when we will be back in stock.
Step 3:
If we do have stock, you can send a replacement to the customer.
Always use Amazon FBA to send the replacement. Only use the warehouse if Amazon FBA is sold out.
If in stock in Amazon FBA:
You can create the fulfillment order yourself and ship it to the customer. Make sure to use "Standard" shipping service level.
If out of stock in Amazon FBA, and in stock in the Warehouse:
Create an Asana for the Website Order team to fulfill the order through the warehouse.
Step 4:
Inform the customer of the replacement tracking number once available.
Step 1:
Seek approval from the relevant person (German Chan) if we can send a return label.
Step 2:
If the return or return label is approved, check for the reason the customer is returning the item.
We pay for the returns if:
Defective or Damaged Product
Missing components inside the product
Late or Delayed Shipment
Shipping Error (Wrong item or quantity sent)
Ebay returns (We offer free returns on Ebay for any reason)
Customer pays for the returns if:
Changed mind
Ordered the wrong item
Don't need the item anymore
If any reason is not stated above, please clarify with the relevant contact person what to do.
Step 3:
Sending a return label to the customer:
If we pay for the return:
It must be sent back to our warehouse with our prepaid label, even if it was shipped from Amazon FBA.
You can request for the prepaid return label from the relevant Warehouse contacts
If the customer pays for the return:
If the order was shipped from Amazon FBA, ask the customer to ship it back to Amazon FBA. You can create an RMA label from the Amazon order page.
If the order was shipped from our warehouse, ask the customer to ship it back to our warehouse. The address is:
OAS (USA)
Wasserstein Returns c/o OAS
2700 4th Ave East, Ste 110, Shakopee, MN, 55379-1713, USA
+1-952-213-8820
Drexel (Canada)
RMA - Emily/Aram, Dropcases-Wasserstein c/o Drexel
100 Kellogg Lane, London, ON, N5W 0B4, Canada
+1-509-266-3400 x 122
Logispro (Europe)
Wasserstein Returns c/o LOGISPRO s.r.o.
PLOVDIVSKÁ 3400, 14300 PRAHA, CZECH REPUBLIC
+420-603-486-980
Step 4:
Once you have received the return label, you can send it to the customer.
Keep the case or task open until the item has been returned to our warehouse.
Step 1:
Aside from the Refund and Return Label task above, you also need to input the Device or Camera returned into our sheet.
This only applies to Devices and Cameras not manufactured by us such as Ring, Nest, Arlo, Blink.
Step 2:
Complete the relevant information from Columns A to F and H.
Update Column I once it has been successfully returned to our warehouse.
Step 1:
Once a shipping error has been committed, identify what the source of the error was:
If the error was caused by OAS:
Complete columns A to K in this sheet:
Then, send a shipping error email to OAS. The template can be found here:
If the error was caused by Wasserstein:
Complete columns A to L in this sheet:
For both scenarios, make sure the issue gets resolved with the customer.
Step 1:
If there are any product issues such as defective, damaged or missing components, you need to input it into the CS Case Log.
Step 2:
Waiting for Product managers to review the case to see if we are going to:
send replacement
return / return
do further investigation because of repeated problems
(Keep updating)
https://docs.google.com/spreadsheets/d/1jltArmmONkydIUeoUJ9DyMN2l5-uscKWZaLnK0Nm2o0/edit#gid=1233534456