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        <title>Dial Customer Solutions Internal CS Wiki reasons</title>
        <description></description>
        <link>https://wiki.dialcustomersolutions.com/</link>
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       <dc:date>2026-08-04T23:11:08+00:00</dc:date>
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        <title>Dial Customer Solutions Internal CS Wiki</title>
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    <item rdf:about="https://wiki.dialcustomersolutions.com/doku.php?id=reasons:already_cancelled&amp;rev=1578691280&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2020-01-10T21:21:20+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:already_cancelled</title>
        <link>https://wiki.dialcustomersolutions.com/doku.php?id=reasons:already_cancelled&amp;rev=1578691280&amp;do=diff</link>
        <description>I already cancelled and still got charged

Review the History for the customer in the CRM to verify whether they did already cancel. 



If the customer was billed by mistake, let the customer know you will get back to them and escalate to your manager.

If there is no record of the cancellation in the CRM, try to move the conversation along.</description>
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        <dc:date>2026-06-22T00:48:39+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:cannot_order</title>
        <link>https://wiki.dialcustomersolutions.com/doku.php?id=reasons:cannot_order&amp;rev=1782089319&amp;do=diff</link>
        <description>I am having trouble placing my order online

	*  Ask first what error message they did encounter online - they might BLACKLISTED
	*  Ask what card they are trying to use completing the order.

----------

Then, You can attempt to manually place an order for the customer.</description>
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        <dc:date>2025-09-16T11:22:58+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
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        <link>https://wiki.dialcustomersolutions.com/doku.php?id=reasons:changecard&amp;rev=1758021778&amp;do=diff</link>
        <description>I already ordered but want to change to a different card

Customer can change their credit card anytime they want.

1. Go to customer’s info &gt; Select Edit Payment Methods



2. Select NEW CREDIT CARD, do not over write the existing information &gt; Check</description>
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        <dc:date>2026-06-21T23:07:47+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
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        <description>I don't understand these charges

It is not unusual for customers to contact us because they didn't understand the terms of their subscription. Ensure you understand the subscription model and explain it to the customer.

Some common excuses are listed below.

I ordered a free sample / gift / trial size</description>
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        <dc:date>2026-06-21T02:24:55+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:damaged</title>
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        <description>My order arrived damaged or an item was missing</description>
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        <dc:date>2026-06-21T22:54:39+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:delivery</title>
        <link>https://wiki.dialcustomersolutions.com/doku.php?id=reasons:delivery&amp;rev=1782082479&amp;do=diff</link>
        <description>Where is my delivery?

USPS has returned to sender &gt; get correct address and reship.</description>
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        <dc:date>2026-06-21T22:55:54+00:00</dc:date>
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        <description>I never received my shipment

The first thing you should do is check the delivery status of the order to see if it has arrived. 

If the customer does not want the order:

If they can locate the package, they can follow our RMA process to return it. You should cancel their subscription.

If the item was delivered:

Talk Track:</description>
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        <dc:date>2026-06-21T22:56:44+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:i_want_a_refund</title>
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        <description>I want a refund

Customers may send back unopened merchandise via our RMA process within 30 days of their order.

Always make an offer to a customer to try and have them keep the product instead.

I sent the products back already

If the customer returned to sender or refused delivery:</description>
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        <dc:date>2026-06-21T02:14:04+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:manager</title>
        <link>https://wiki.dialcustomersolutions.com/doku.php?id=reasons:manager&amp;rev=1782008044&amp;do=diff</link>
        <description>Wants to speak with a manager or supervisor

If another agent is available, you can check to see if they are available to take over the call.

If no one is available:

Talk Track: I am sorry, my manager is not available at the moment. I am happy to assist you right now though.</description>
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        <dc:date>2026-06-21T22:54:52+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:order</title>
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        <description>I want to order more product

You have the choice of creating a new order or using Force Bill send out the next shipment immediately.</description>
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        <dc:date>2026-06-21T23:07:36+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:return_last_shipment</title>
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        <description>I want to return my last shipment

Customers may request a refund for unopened merchandise within 30 days of purchase. They must follow our RMA process.

	*  The customer is responsible for shipping costs.
	*  There is a $9 restocking fee per item.

As always,</description>
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        <dc:date>2026-06-21T02:11:36+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
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        <description>I was told I was getting a refund

You will need to verify whether we have issued the refund. Check the Transactions tab in the CRM and look at the Refunds column.



The refund may take 2-3 days to appear back on the bank statement. If it has been longer than that, let the customer know that</description>
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        <dc:date>2026-06-21T22:55:17+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>reasons:where_is_refund</title>
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        <description>I returned the order, where is my refund?

Familiarize yourself with their account in the CRM to see if any refunds have been issued yet. 

If the customer returned to sender, refused delivery, or did not include an RMA number:

You can check FAFS to see if the product arrived. Refunds are only processed automatically for shipments that include an RMA number.</description>
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