- For Visa: Reason Code 30
- For MasterCard: Reason Code 4855
- For Discover: Reason Code RG
- For American Express: Reason Code 155
Chargeback of this Reason occurs (Non-Receipt of Goods or Services) when a customer claims they have paid for items that were to be delivered from your establishment but have not yet been received or that the order was cancelled by the cardholder in result of not receiving the goods or services by the expected delivery date (or the former were unavailable for pick-up).
For more understanding link with an Example:
Ashley order a product from an e-commerce website, Merchant mentioned on Website that they deliver Product within 15 days but somehow Ashley didn’t get the product nor prior notification from Merchant side, Now Ashley is able to dispute a Chargeback as a Reason- Non-Receipt of Goods or Services.
The most common issues for this type of chargebacks are occur:
- Services not provided to the Customer.
- Merchandise/Goods are not sent to the Customer.
- Billed for the Transaction before delivery.
- Merchandise/Goods not delivered to the Customer by the agreed-upon delivery date.
- Always provide Proof of Delivery of particular Merchandise/Goods.
- Always provide ship date and delivery date with Shipping Address.
- If Merchandise/Goods is going to be late, send a notification to Customer and verify that customer is agree with new delivery date or not.
- If Chargeback was processed less than 15 days from the transaction date and meanwhile POD is In-transit then provides Transaction Receipt as a Proof.
For more information or to learn more about How Chargeback Expertz can help you to prevent chargebacks of Reason- Non-Receipt of Goods or Services then visit at our site Chargeback Expertz - Chargeback Expertz here and a company representative will contact you before the next business day. Send Email Us at app@chargebackexpertz.com or Call us today: +1 (855) 465 4723
Thursday, March 29, 2018
What is Chargeback Reason Code 30?
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