Processing a return request

Processing a return request

As a seller, handling return requests promptly and efficiently is crucial. Here are the steps to process a return request:

How is the Seller Notified?

  • An email will be sent to your registered email address when a buyer requests a return. This email will include all product details and the reason for return.
  • You will also receive an in-app notification when a buyer requests a return.

Next Steps:

  1. Return Order Details:

    • Login to the marketplace with your seller account.
    • Go to the Order Dashboard and under the Returns tab, you will see all your return requests.

    • Click on View Details for more information.

  2. Update the Status:

    • Click on the edit icon beside the status to update it.

    • Update the status to Processing Return.

  3. Communication:

    • Contact the buyer via their registered email once a return request is submitted.
    • Ensure hello@galileoprotocol.io is CC'd in all communications.
  4. Return Label:

    • Determine if a return label will be provided based on the return reason, product nature, and condition.
    • If the return reason is due to receiving a wrong or defective product, it is your responsibility to arrange a return label.
    • If the item is in good condition but returned for being "Item no longer needed," you may deduct the return label cost from the buyer’s refund amount after u arrange for the return label.
  5. Agreement:

    • Agree on the return logistics with the buyer within the email communication.
    • Ensure the product is returned within 30 days.
  6. Evaluation:

    • Evaluate the returned product upon receipt.
    • Decide the refund amount based on the product condition, return reason, and return label arrangements.
  7. Refund Process:

    • Go to Order Dashboard -> Returns and click on View Details.
    • Click on Accept and Refund to open a modal for the refund amount and pNFT status.

    • Review order details, including item price, quantity, shipping, and tax details.

    • In the Refund Details section, decide the refund amount:
      • Amount: Choose between full or partial refund and enter the amount (not exceeding product price).
        • If u decide for a partial refund, a new input box will show up to enter the amount to be refunded. Enter the amount exclusive of any taxes or shipping amount.

      • Taxes: Check this box to refund collected taxes.
      • Shipping: Check this box to refund collected shipping charges.

  8. pNFT Status:

    1. Under "pNFT status" you can decide what happens to the pNFT associated with the product. Before taking action on this, please note that the pNFT is a digital invoice for the purchase, it should be with the person who holds the ownership over the product.

      1. Transfer to : If u want to transfer the pNFT u can use this option. Once you check this it will provide you 3 more options.

        1. Buyer : In case the product is still left with buyer and you decide to issue the refund as the item can no longer be sold again, due to any non-mentioned reasons, check this checkbox.

        2. Me: If u decide to hold the product for yourself under your ownership, check this option.

        3. Other:  If u wish to transfer it to a particular wallet address you can check this option and enter the wallet address of the recipient. Use this when u decide send the product to someone else.

      2. Invalidate: This will burn the pNFT, use this option in the cases where the item is defective and not eligible to be sold in the market.

  9. Additional Notes:

    • Add any additional notes or justifications for the refund, such as an apology for a defective item.
  10. Initiate Refund:

    • Confirm all details and press the Initiate Refund button (this action cannot be undone).
    • Approve the MetaMask transaction to complete the refund.

  11. Earnings and Withdrawal:

    • In case of a partial refund or if tax/shipping amounts are not refunded to the buyer, those amounts will be sent to your registered wallet address.
    • View this auto-withdrawal and the refunded amount in the Earnings section with Activity registered as "Refund processed".

Important Notes

  • EU Compliance: To operate in the EU, sellers must process all return requests.
  • Bulk Orders: Buyers must return the entire order, not individual products, in phase 1 of the marketplace. Improvements for partial returns will be made in phase 2.
  • Defective or Non-Matching Products: Sellers must provide a return label and fully refund the buyer, including shipping and taxes paid during purchase.
  • Other Returns: For non-defective returns, sellers can deduct the return label cost from the total amount and issue a partial refund.
  • Partial Refunds and Referral Fees:
    • If the seller refunds less than 50% of the item price, the referral fee will be deducted from the seller's earnings.
    • If the seller issues a full refund or refunds more than 51% of the item price, the referral fee will not be deducted.

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