Issue Type
Verification Treatment
Safelisting
General (CAP)
Policy
100

Ruchi has contacted them because they have not received their luggage set. They contact us on the delivery date and state the carrier passed their house and left no package. There is a “delivered” scan on the package. Ruchi insists they get a refund, but there is a 3-day TRACE/FRD date.

DNR (Delivered Not Received)

100

The customer is asked to wait 3 days so an investigation can be completed before the concession decision is made.

ARI investigation or 3 day wait period

100

The value of the item(s) or package(s) for which the customer is contacting should be ___________.

Less than $300

100

The point in CAP workflow where the CSA can intervene is whether a customer will be queued to CAP or Retail.

Safelisting

100

The customer contacted us back as they were advised to wait 72 hours for an investigation (3-DI) to be done. You run the RSPR, and it still shows 3-Day Investigation. What to do next?

Grant Concession

200

Customer ordered a black shirt but the item they received is a different color.

Wrong item 

200

A process that needs to be followed to ensure that if there is burglary or theft involved, the local authorities can conduct an investigation

Police Report

200

The customer met 5 criteria in Table B; what should be validated next that is based on Table C?

Customer Story

200

The customer refuses to accept the resolution provided either on the same or separate contact. What policy is applied?

CAP/ Lastword and Disconnects

200

For DNR/ Missing Item/ Pre-Delivery/Wrong Item/Grocery, the customer has to return their Incident Report on or before:  ______________         

Ordered Date + 60 days

300

Cynthia purchased some cookies, but when she received them, Cynthia said the cookies were crushed. Still, the packaging looks fine.

Damage/Defectie

300

The customer was charged again for an item that they returned, but the CSA automatically denied the refund request. What kind of return is it?

Retrocharge

300

SAFELIST or NOT?

account status is Normal. On the CAP Website, you find that he has had an account for 4 years 3 months. His CTOR is 22%. He has no blocklist SIC code or DNR concessions. The account has only 18 orders. This is his first contact, so there is no previous story.

NOT SAFELISTED

300

Shows how many concessions have been issued to the customer in the past 12 months.

Concessions to Order Ratio

300

The customer returned an item, and that shows "processed." There is a BRW annotation, and the amount of the item is 150 pounds. What should be the next step? investigation (3-DI) to be done. You run the RSPR, and it still shows 3-Day Investigation. What to do next?

File an Incident Report

400

Richard ordered a table set, but when the package arrived, it's missing 1 pair of chairs.

Part missing.

400

How many days does the customer have to submit a photo verification?

30 days + initial request date
400

When Safelisting, checking the concession history and age of the account, what's the least number of criteria on Table B that the customer needs to pass?

5 out of 5 (+ 200 pts if you will provide those)

400

A tool that has a variety of information and features that allow you to investigate and correct root cause issues for Delivered, Not Received (DNR) contacts.

RCLP

400

Zilong is calling us about his package that they still haven't received. You found out that the shipment has a 'Return to Sender' scan. What would be the correct SLA that we should provide to the customer? (Low Risk)

PDD + 14 days (*Medium/High: PDD + 30 days)

500

Customer return an incorrect item.

Return Related

500

Customer said they received an item damaged. When return center received it has only parts missing but no damage visible. Is this considered MDR?

Yes

500

What happens when an account is safelisted?

The customer will no longer be routed to CAP queue for 90 days and will receive concession without verification.

500

This tool is used to check scan events, package weight, and promise delivery date.

OBLT

500

What are the types of police reports that we can accept and validate?

PDF/Image Scans or Emailed Reports