Saved Return Orders
& Incentive Plan
What is the Saved Orders Sheet?
- We use Saved Order Sheets to track all customer return requests. This data helps us generate accurate reports and award incentives.
What Orders Qualify for Logging?
- Only orders that meet the company's return policy are logged in the Saved Order Sheets.
- Single orders with dissatisfaction complaints are not logged because the product has likely been opened and used.
- The only exception for single orders is if the reason for return is a change of mind and the product is unopened.
⚠️Please log all orders with return requests here (both saved and NOT)
⚠️Please include the return request URL in the Saved Order Sheet to save time during the Quality Assurance (QA) process.
Tracker Link
- Refund Pushback Tagging - Splash Foam Cleaner, Spotless, Spray, XAll
Refund Pushback Tagging - Splash Foam Cleaner, Spotless, Spray, XAll
- Refund Pushback Tagging - Oricle Hearing Aids
Incentive Plan
Saved Orders will be incentivize based on the monthly target:
Target: 30 orders in a month = $ 15
(increment of $1 per order)
Verification
- The agents will be logging their saves (Saved Order Sheets) and notify the CSM on duty.
- CSM will review the call or email. Once confirmed, will be marked as a valid save.
- There will be a 30 days monitoring period before considering the save as successful. This is to see if no refund request was made after 30 days.
- Note: Only saves within the call will be considered. (callbacks are not counted)
✅Successful Save:
- The customer decides to keep the product and no refund was issued.
❎Not a successful save:
- If the customer decides to return the products.
- A refund was issued (major considerations cases like Chargeback/report to Atty Gen, Delayed processing of cancellation requests, Duplicate order due to system glitch)
Credit Ownership
The credit for a Saved Order return belongs to the CSR who sent the initial "Return within 30 days" macro in response to the customer's return request (via email).
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