GlobalCom BPO
If Return/Refund/Exchange status is not available in Shopify/ShipHero or If we have the generic email on file and can’t resend the RL
No discount applied to the order
If the information is not on the size and guide chart
The customer is filing a complaint regarding the outcome from a chargeback
Take additional information/reference and include it in the reason box
We will apply the rewards cash for the customer.
The customer requests to get an item for the sale price when the sale is only for specific colors.
Please notify the customer that we will attempt to edit the order. Place the order on Operator Hold in Shiphero and click Update.
Please notify the customer that we will attempt to edit the order.
Place the order on Operator Hold in Shiphero and click Update.
Please notify the customer that we will attempt to change the shipping address on the order and Do not place the order on Operator Hold in Shiphero.
Please notify the customer that we will attempt to Cancel the order. Place the order on Operator Hold in Shiphero and click Update.
Please notify the customer that we will attempt to Cancel the order.
Please notify the customer that we will attempt to Cancel the order. Do not place the order on Operator Hold
Do not place the order on Operator Hold
Please notify the customer that we will attempt to change the shipping method on the order. Please make sure the customer is aware that he will be sent an invoice for the expedited shipping cost -first. After the invoice is paid, we will proceed with the shipping of the order. Please make sure the agent reviews with the customer the Express shipping policy on the client’s website. Place the order on Operator Hold in Shiphero and click Update.
Please notify the customer that we will attempt to change the shipping method on the order.
Please make sure the customer is aware that he will be sent an invoice for the expedited shipping cost -first. After the invoice is paid, we will proceed with the shipping of the order.
Please make sure the agent reviews with the customer the Express shipping policy on the client’s website.
– Please have them email a photo to the customer care email box (refer to the Client Contact List & Websites for the CC email). – We will send it to the Quality Team for review and approval. – Normally it takes 24 – 48 hours for a resolution.