Returns
Upfront actions
EasyPays
Random
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100

What is the Eligibility Override tab for?

Used to process ineligible returns under specific criteria:

100

What is an Upfront action?

An upfront action is a refund, credit, or replacement processed before the item is returned to QVC.
This is an exception to QVC’s normal policy, which usually requires the customer to return the item first before any action is taken.  

100

What is an Unbilled Installment

Shows all active EasyPay orders not yet billed or paid, including past due installments.

100

What is Health, Safety, and Property Damage?

 Damage to property or belongings in the home (anything that isn’t a person).

100

What is an exchange?

Customer will send an item back and would like to be sent the same item in a different color/size
 

200

For returns, when is immediate refund allowed for items over $300?

Immediate refund allowed if item is in transit or received, no proof required

 

200

Frequency & Nature of Upfront Actions

-Should be rare and infrequent. 

-Typically, time-sensitive. 

 -Usually based on a delivery error or urgent customer need. 

200

What is a Pending Installment

Reflects any EasyPay payments processed in the last 24 hours.

200

 Examples of property damage
3 Examples

  • Sparking 

  • Overheating 

  • Exploding 

  • Melted items 

  • Smoking items 

  • Damage to floors, counters, or other household surfaces 

  • Any other household damage caused by a product 

200

Example of Feedback

Feedback: General customer comments about the product, not requiring formal follow-up. 

 Example: Customer says the scent was too strong or they didn’t like it 


300
When does QVC EXCLUDE S&H fee in a refund

QVC reimburses shipping/handling only for QVC errors

300

Customer Options Before Proceeding with an Upfront Action

  •  Offering return instructions and advising them to return the item. 

  •  Placing a new order for the customer while they return the original item for a refund. 

  • Determining if the issue qualifies for another type of action, such as: 

  • Non-physical refund/replacement. 

  • Non-receipt situations. 

300

What is a Past-Due EasyPay  

Past-Due EasyPay is the most common reason “Member Updates” will appear in red at the bottom right corner.

300

In a non-physical return, let's say it's for something broken, does QVC request photos for proof, or is it just a trusting the customer situation? 

No, we don't, we trust the customer

300

Example of Activity

Activity: Issues that indicate actual use or damage, requiring follow-up or documentation. 

Example: Customer reports they used a grill, or a blender damaged the countertop. 

400

What is the Pickup and Track Tab for?

  • Create a pickup request for a customer’s package 

  • Track a return on its way back to QVC via Q-Return label 

400

What is the Supervisor/Manager Approval Requirements?

An upfront action requires Supervisor or Manager approval if: 

  • The item is valued over $500. 

  • The customer has made repeat upfront action requests for the same item or order. 

400

How do we Process a Past-Due Payments 

When a customer wants to process a payment for their past-due EasyPays, this action must be completed on the individual order level.

400

If the gift recipient is not a member to receive a credit do we create a member account for them to receive the credit? 

Yes

400

Where can we find the Little financial?

Theme-Orders

500

What items does a Non Physical Return include?
Ex: Personalized Items

Perishables (food, plants, wreaths, vitamins, wine)

Personalized items (engraved jewelry, monograms, towel sets) 

Oversized items (in-home/doorway delivery like mattresses, treadmills, furniture) 

Destroyed/hazardous items (broken glass, gas-powered items, hazardous materials)

Illness, allergy, fire-related incidents 

Protection plans 

 Damaged/defective items <$20 (beauty products, excluding tools/devices) 

 Personal/single-use items (masks, makeup wipes) 

Compressed/hybrid mattresses and foam toppers 

500

How do we process Upfront Actions in OECS

Handled in the Delivery screen. 

Once verified as the correct step, proceed to the Upfront Actions tab. 

500

How do we handle Large Past-Due Payments

If a customer wishes to pay 10 or more past-due EasyPays with a minimum of $400 or more, the request must be handled through an Activity 

500

What's the security tab used for

Send forgot pw e mail 

send forgot pin e mail  

remove pw

500

How do we check if an item is eligible for return?

Theme-Orders-Returns-Return eligibility