User Tools

Site Tools


howto:refund

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
howto:refund [2024/09/11 02:12]
47.128.31.30 old revision restored (2020/01/10 22:48)
howto:refund [2025/05/26 05:35] (current)
20.171.207.86 old revision restored (2024/09/11 10:24)
Line 3: Line 3:
 __We will only issue a direct refund if:__ __We will only issue a direct refund if:__
  
-  * The customer is using [[general:buzzwords|buzzwords]]+1.  The customer is using buzzwords. 
-  The customer has [[howto:bill|accepted an offer]] to keep the product instead of returning it (the remainder is being refunded). + 
-  * The customer wants to cancel and the order is in //Hold// status and has not yet shipped.  +2.  The customer has accepted an offer to keep the product instead of returning it.
-  * The customer has shipped the product back to us without an RMA number and we have [[howto:return_status|confirmed receipt in FAFS.]]+
  
 --- ---
Line 14: Line 13:
 --- ---
  
-__IMPORTANT__: If processing multiple refunds, always refund the full amount for a single transaction before moving on to the next one. This helps us in the case of a dispute with the bank.+If processing multiple refunds, always refund the full amount for a single transaction before moving on to the next one. This helps us in the case of a dispute with the bank.
        
 //For example:// //For example://
howto/refund.1726020764.txt.gz · Last modified: 2024/09/11 02:12 by 47.128.31.30