I just got a report from a buyer in France saying his order has not arrived. I shipped out the order a month ago. He was a first time buyer then with a newly created account. Now a month later he has five ONRs on his account. In my book that is well beyond coincidence. Not much I can do about it, small order and no tracking.
So if I understand it correctly, I do the refund (PayPal) from the order page and then mark it as resolved? Can I after that then file the ONR? Or should the ONR be filed first?
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We've had this before, 4 others and me. Strangely the customer didn't seem interested in trying to work out why 5 orders hadn't turned up. As soon as I started questioning him he filed a PayPal claim and changed his user name!
He has 8 FB and 5 ONRs. Unless some feedback has been removed he claims 5 out of 8 orders not arrived. Six including the one I sent.
I'd contact them and see if they've had any problems as well.