Encountering a Quality Control (QC) rejection or needing a refund can be frustrating. This guide provides a clear, step-by-step process to effectively communicate with HipoBuy's support team to resolve these issues promptly.
Step 1: Immediate Actions After a QC Failure
When our QC team rejects an item in your warehouse, you will receive a notification and detailed report.
- Review the QC Report:"My Warehouse"
- Decide Your Course of Action:
- Request a refund from the original seller.
- Request a replacement from the seller.
- Proceed with shipping the item despite flaws (not recommended).
- Decide Your Course of Action:
Step 2: Contacting HipoBuy Support
Open a formal ticket to ensure your request is tracked and handled efficiently. Avoid using only informal channels like chat for complex issues.
- Preferred Method - Support Ticket:
- Navigate to "Help Center""Contact Us"
- Select the relevant order and the specific warehouse item.
- Choose the category "QC Issue""Refund Request."
- Clearly state your desired solution (refund/replacement) and attach the QC images for reference.
- Navigate to "Help Center""Contact Us"
- Alternative Method - Live Chat:
Step 3: Communicating Effectively
Clear communication speeds up resolution. Include these elements in your request:
Do's:
- Reference Clearly:
- Be Specific:
- State Your Expectation:
- Be Specific:
Don'ts:
- Avoid vague descriptions like "item is bad" or "looks wrong."
- Do not open multiple tickets for the same issue; it causes delays.
Step 4: The Resolution Process
What happens after you submit your request?
- Confirmation:
- Seller Negotiation:
- Outcome & Updates:
- If approved, refunds are processed to your HipoBuy account balance. Replacements will be re-ordered.
- If the seller disputes, our support will discuss further options with you.
- Finalization:
- Seller Negotiation:
Pro Tips for a Smooth Experience
- Act Quickly:
- Use Account Balance for Refunds:
- Check Policy Details:
- Use Account Balance for Refunds: