Response Template for "Delayed Delivery/Backorder"
Chargeback Response
Dear Financial Institution Name,
RE: Chargeback Dispute - Transaction ID: Transaction ID
We are writing to dispute the chargeback filed for the transaction dated Transaction Date in the amount of Transaction Amount for cardholder Cardholder Name.
This chargeback reason of "Chargeback Reason" is invalid based on the following evidence:
Order Details:
- Order Number: Order Number
- Order Date: Order Date
- Expected Delivery Date: Expected Delivery Date
- Actual Delivery Status: Delivery Status
Delivery Information:
- Shipping Carrier: Shipping Carrier
- Tracking Number: Tracking Number
- Delivery Address: Delivery Address
Delivery Confirmation Date (Optional)
Signature Upon Delivery (Optional)
Customer Communication:
We Communication Status the customer regarding this order. Communication Details (Optional)
Supporting Evidence:
- Proof of shipment documentation attached
- Tracking information showing Tracking Status
- Customer communication records Communication Records (Optional)
Additional Evidence Description (Optional)
Company Policy:
Our shipping policy clearly states that Shipping Policy Details. This policy was Policy Visibility and agreed to by the customer at the time of purchase.
Refund or Replacement Offer Details (Optional)
Based on the evidence provided, we respectfully request that this chargeback be reversed as Resolution Justification.
Thank you for your consideration of this dispute. Please contact us at Contact Email or Contact Phone if you require any additional information.
Sincerely,
Your Name
Your Title
Company Name
Winning a Delayed Delivery/Backorder chargeback can depend on how good your paperwork is. Poorly written records will get you an automatic loss if that delayed package eventually shows up at the customer’s house. Strong paperwork that clearly shows your early communication and delivery actions can win back roughly 65% of these disputes.
Revenue hits are just the start of your problems though. Repeated delivery-related chargebacks damage your shipping metrics and can limit your access to big selling sites and payment processors down the road. Even worse, they create a bad cycle – the more chargebacks you get, the less working capital you have for keeping decent inventory levels and stopping future delays.
A template for delayed delivery disputes makes sure you capture all the timestamps that matter when the order is placed right through the shipping notifications to the final delivery confirmation. Templates help you sort out those communication trails in an easy way and clearly show every customer contact and update you provided along the way. They also help your team document facts better and create the standard records that strengthen your future dispute paperwork and help you see patterns coming up in your supply chain.
This delayed delivery template focuses on the evidence laws for in-transit and back-order scenarios – evidence that doesn’t actually apply to standard non-receipt claims.
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