Hello folks,
I had shipped an international order in March. It was returned to me from the destination country with an "Unable to Forward" mark from the destination's post office. I have contacted the seller and confirmed the address they gave me was correct. They let me know they had been having some troubles with their local post office and that's why the package was returned to sender. The customer still wants the order and is willing to pay shipping again. This is the first time I have experienced such a situation, so I am looking for advice on how to handle this request.
Do I need to cancel this order and ask the buyer to place it again in order to get the shipping costs? Or is there another way to handle this situation? Thank you!
Regards,
ladyiolanthe / Aurora Bricks
Comments
I really just need some advice on how to charge shipping again on this order, since that is what the buyer has requested I do rather than cancel the order completely. Thanks!
Click on 'Contact Customer' from the order, then copy the email address that ends in @m.brickowl.com, then go to PayPal and send a request for payment to that email address.
Assuming you didn't send it via Lettermail, what did the tracking say? For that length of time, it sounds like they held the package but they didn't pick it up. Also, it could be customs related (but if you didn't see a label on it for that, then I guess that axes that part - our threshold is VERY low. It's $20CAD ($15.54USD). I know you mentioned it being less than shipping, so that comes back to my first point... it sounds like this may be a package being sent via Lettermail. If that's the case, it may return to you yet again as they've really ramped up the crackdowns.
As for reshipping at their cost, like Hoddie mentioned, you can do an invoice/request payment from PayPal using that BrickOwl address (or actually, you should have their email from PayPal on their original payment I believe).