Reason “Not as Described or Defective?” Chargebacks – Chargeback ExpertzThe Customer Chargeback must have to make a legitimate attempt to resolve the issues or return the Merchandise for Refund. If the attempts not change any things in the favor of Cardholder, the Cardholder will move forward and dispute the Chargeback against the Merchant with Reason: Not as Described or Defective Merchandise
In Reason: “Not as Described or Defective Merchandise Cardholder” claims that Good or Services which was provided by Merchant is not same as described at the time of purchase or the wrong merchandise was sent to the cardholder and the merchandise arrived damaged or defective. Reason: Not as Described or Defective Merchandise link with an example: Lisa purchase a Merchandise and after Shipping Lisa suffer with problem that Merchandise is damaged or defective (Some customer also suffer with various problem like: quality is not appropriate or not same as described by Merchant, Merchandise or Services is counterfeit), so Lisa first attempt to return the Merchandise to the Merchant and get refund, if this attempt is not fruitful, the Lisa legitimately file a chargeback for reason: Not as Described or Defective Merchandise Why Customer Dispute a Chargeback accompanied Reason: Not as Described or Defective Merchandise?
Prevention of Chargeback-Reason: Not as Described or Defective Merchandise
Get more information you can contact - +1 855-465-4723.
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POS for Bakery BusinessA bаkеrу iѕ an еѕtаbliѕhmеnt thаt рrоduсеѕ аnd sells flour-based fооd bаkеd in аn оvеn ѕuсh аѕ bread, сооkiеѕ, саkеѕ, pastries, and рiеѕ. Sоmе rеtаil bakeries аrе also саféѕ, serving соffее аnd tea tо сuѕtоmеrѕ who wiѕh tо соnѕumе the bаkеd goods оn thе premises.
Some оf thе рrоduсtѕ from a bakery buѕinеѕѕ includes; Brеаd, Bread rоll, Flаtbrеаdѕ, Bаgеlѕ, Muffinѕ, Pizzаѕ, Buns, Pаѕtriеѕ, Piеѕ, Tаrtѕ, Brownies, Cakes, Cuрсаkеѕ, Cооkiеѕ, Scones, Bаrmbrасk, Sоdа brеаd, Biѕсuit (brеаd), Crackers, Biѕсuitѕ, Pretzels, Biѕсоtti, Cornbread, Pаndеѕаl, Pumрkin brеаd, Pitа,Sоurdоugh,Pоtаtо brеаd. POS FOR BAKERY Nоthing warms thе spirit likе thе smell оf freshly bаkеd brеаd. At уоur local Bakery, you саn еxреriеnсе thе ѕwееt аrоmаѕ, wаrm аtmоѕрhеrе аnd dеliсiоuѕ bаkеd рrоduсtѕ that thеу hаvе to оffеr. Whether уоu’rе lооking for thаt реrfесt wedding саkе, оr juѕt lооking fоr a frеѕhlу bаkеd croissant with a shot оf espresso; thеѕе lоvеlу ѕроtѕ will lеаvе you feeling ѕаtiѕfiеd. Bеnеfitѕ of POS ѕуѕtеmѕ fоr a bakery A POS system fоr a bаkеrу ѕimрlifiеѕ the trаnѕасtiоnѕ to a grеаt extent. Onе оf thе mаnу bеnеfitѕ thе ѕуѕtеm givеѕ уоu is thе ability to take оrdеrѕ аnd not have a rесеiрt in рrintеd formats, whiсh уоu nееd to ѕаfеguаrd аnd track ассurаtеlу. It comes аѕ a boon, whеn the еmрlоуееѕ of a rеѕtаurаnt wоrk on special оrdеrѕ such as birthdау саkеѕ, lаrgе orders of pastries аnd wеdding саkеѕ. All orders саn bе liѕtеd, organized аnd managed ассоrding tо your timeline. A bаkеrу POS system assists in ѕрееdilу tаking аnd filling оrdеrѕ оf thоѕе рurсhаѕе goods from thе оutlеt. Mоrеоvеr, a POS system fеаturеѕ рrоviѕiоnѕ to саlсulаtе tоtаlѕ and tаxеѕ аѕ well as bеing аblе to tаkе рауmеnt directly thrоugh the ѕуѕtеm. This iѕ hаndу fоr lаrgе оrdеrѕ with multiрlе items. Gеnеrаting Invоiсеѕ Thе POS ѕуѕtеm fоr bаkеrу orders can be uѕеd tо generate invоiсеѕ. Bеing of ѕресiаl bеnеfit tо bаkеriеѕ that mаkе dеlivеriеѕ, POS systems rеduсе costs, time ѕреnt, аѕ wеll dереndеnсе оn big mаnроwеr tо do thе tаѕkѕ. With аn invоiсе оn a POS ѕуѕtеm, the rесiрiеnt can quickly аnd еаѕilу rеаd еvеrуthing which iѕ оn the invoice while thеу аrе rесеiving thе dеlivеrу. Frее POS ѕоftwаrе fоr Bakery stores BETTER POS FOR YOUR BAKERY BUSINESS Vеrifоnе VX520 POS has all thеѕе сараbilitiеѕ аnd much mоrе, whiсh mаkеѕ it аn ideal роint оf ѕаlе ѕоlutiоn fоr уоur ѕtоrеѕ. With Vеrifоnе VX520 POS, itеmѕ can ԛuiсklу be put into inventory. Details ѕuсh аѕ thе рriсе thаt wаѕ paid (соѕt), dаtе received, mаrk-uр, mаrgin, ԛuаntitу, аnd dеѕсriрtiоn аrе аll recorded fоr each itеm. Whеn рrоѕресtivе buуеrѕ hаvе ԛuеѕtiоnѕ, аnу infоrmаtiоn thаt was еntеrеd оn the itеm can be easily ассеѕѕ just by ѕсаnning thе рrоduсt. Cоmрlеtе reports саn bе ассеѕѕеd tо rеviеw inventory lеvеlѕ, invеntоrу value, sales hiѕtоrу, оr virtuаllу аnу aspect of inventory аnd sales infоrmаtiоn thаt hаѕ bееn соnduсtеd оn thе ѕtоrе роint оf ѕаlе system. Get more information visit website – www.chargebackexpertz.com Prevent Chargebacks Now by Chargeback ExpertzChargebacks are something every merchant should be prepared for. Online Fraud detection lead to Fraud Prevention. If your customers raises dispute with their issuing bank the money will be reimbursed to them immediately. Now it is upon you to prove chargeback was not correct by proving that transaction was a valid transaction. You can never stop your Customer Chargeback to stop raising disputes but there exist chargeback prevention system to reduce such kind of disputes. Chargeback prevention is something that is critical from business point of view.
Detection of fraud transaction: There are fraudsters who use other people’s card and do online transactions. You should have proper transaction monitoring and as soon as you came to know about fraud transaction, immediately refund the same. If you do not refund it, there are possibilities that in the future the actual cardholder raises dispute. Descriptor Name: The most critical reason why the chargeback guide are experienced are because customers do not recognize the payments. Your descriptor name is what appears on customer’s bank statements. It should not be different from your business name or your legal name. When the Payment Gateway provider call the customers for validating transactions and they failed to recognize the payment they will surely raise the disputes. Be Available: I understand, this is something hard I am asking you but this can prevent the chargebacks. Your website should have some sort of customer care number and business email id where they can raise their concern before going to banks. As per law, disputes can be raised by the customer till 2 years from the date of transaction but generally banks have policies of accepting disputes till 6 months from the date of transactions. You can hold the customer if their queries are properly addressed. Product Details: Your website should have proper details, images of the product. It should never be the case when the product is delivered, customer opens it and says, “Oh god, this was not something I ordered” The chances are more that customer will raise dispute. Deliver product in time: Don’t hold your customer money for long. If the product is not delivered to the customer within the time frame, and their queries are not answered in time, they will ask for the refunds from their issuing bank and you will get chargeback. Offer Refunds: I know this is something that is tough but you have too. Chargeback is something that was created to safeguard customers. In case something wrong has happened. Initiate refund and prevent chargebacks. You can contact us +1 855-465-4723 and more information visit website – www.chargebackexpertz.com Chargeback Reason -Non-Receipt of Goods or Services ExplainedThe Cardholder or authorized person did not receive the merchandise or services at the location agreed with the merchant by the agreed date
Chargeback of this Reason occurs (Non-Receipt of Goods or Services) when a customer claims they have paid for items that were to be delivered from your establishment but have not yet been received or that the order was cancelled by the cardholder in result of not receiving the goods or services by the expected delivery date (or the former were unavailable for pick-up). For more understanding link with an Example: Ashley order a product from an e-commerce website, Merchant mentioned on Website that they deliver Product within 15 days but somehow Ashley didn’t get the product nor prior notification from Merchant side, Now Ashley is able to dispute a Chargeback as a Reason- Non-Receipt of Goods or Services. The most common issues for this type of chargebacks are occur:
For more information or to learn more about How Chargeback Expertz can help you to prevent chargebacks of Reason- Non-Receipt of Goods or Services then visit at our site ChargebackExpertz.com here and a company representative will contact you before the next business day. Send Email Us at [email protected] or Call us today: +1 (855) 465 4723 MINIMIZE CHARGEBACK: TRIAL CONTINUITY SUBSCRIPTION BUSINESSMembership boxes and administrations are a blasting business nowadays; yet going with their development we’ve likewise seen an expansion in Trial Continuity chargebacks. In some ways this has dependably been an issue – that time your grandma joined a membership book club and couldn’t make sense of how to cross out it, for instance – yet the layering of administrations and sites has amplified the issue. For dealers who deal with a great deal of recurring transaction, this can add up to enormous costs and a major cut into your primary concern. What’s a merchant to do?On the off chance that you’ve seen a spike in chargebacks connected to trial continuity, there are 5 stages you can take to decrease their recurrence. While it’s far-fetched that you’ll have the capacity to totally take out the issue, making strides forthright to affirm trial continuity chargebacks and keeping your arrangements clear can help you minimize chargebacks guide and stay with yours notoriety untarnished.
Understanding Recurring Transactions There are two essential advantages to trial continuity. In the first place, for organizations, trial continuity is salary safeguarded. You realize that there is a sure measure of business you’re ensured in a given day and age. Second, for clients, Trial continuity offers accommodation and a progressing responsibility to an item or administration they appreciate or depend on. This point of view makes trial continuity appear like a win-win. Sadly, Trial continuity isn’t generally craved. This has a tendency to happen when there is a misconception with respect to the client, when clients neglect to make a move to cross out an administration or item they no more craving, or when there are weaknesses in client administration. Truth be told, these issues are frequently interconnected – a confounded client contacts your organization to determine an undesired exchange and the trade abandons them unsatisfied. This is the place chargebacks are conceived. Fortunately there are approaches to cut them off at the pass. Minimizing Trial Continuity Chargebacks: Top Strategies In the event that your organization is having an issue with trial continuity chargebacks, there are a few ways you can approach the issue to minimize chargebacks.Keep up clear strategies: When offering an administration or item normally fixing to trial continuity, ensure that the terms of your trial continuity understanding are clear. This incorporates expressing the period over which the exchanges will happen, what charging dates and sums that will be charged to the client, how to wipe out a membership, and any limited time data connected to the exchange. Try not to cover this data in a long authoritative archive – it ought to be on the purchase page and the client must tap on a, “consent to” checkbox. Also, the terms ought to be effortlessly available when they come back to the site and incorporated into all email correspondence alongside how to scratch off directions. Continuously attempt to impart this data in a reasonable and brief email to new clients and in an email 10 days before every time the client is charged. It additionally doesn’t hurt to tell clients that they ought to hold this data for their records. Get more information visit website – www.chargebackexpertz.com |
About UsChargeback Expertz is a Detailed Risk Management Company helping Retail and Online Merchants. Chargeback Expertz’s system is designed to defend the eCommerce Business against all types of Fraud and Threats. |