Skip to content

Understanding Reorders and Refunds

If one of your customers has purchased Shipping Protection, they will contact us if they have any issues with their shipment. They can email [email protected], chat with us on our website, or fill our a reorder request at reorder.corso.com.

Funds

All Reorders and Refunds are paid for with the money you collect from your customers adding Shipping Protection to their order. We will deduct any Primary Reorder or Refund amounts from our monthly invoice. All of the orders, reorders, and refunds will be clearly visible in the invoice we send.

Primary Reorders - Shopify API

When we receive a request, we work with your customer to make sure we can resolve their issue and that they are happy. If the items are still in stock, we will simply reorder the items as a new order number for you. We are integrated with Shopify to do this with Corso’s internal Merchant Support Application.

The new order will be created and we will mark the order as Paid with a Note from Corso. We mark it as paid because the funds from Shipping Protection covers the cost. We will deduct this amount from the monthly invoice that Corso sends for Shipping Protection.

Reorder screenshot

Alternative Reorders - Credit Card

Once in a while an item is out of stock or the customer wants something of equal value. In this scenario, we can’t use the Shopify API to simply reorder the same products. In this scenario we use a Corso Credit Card to make a purchase directly on your site. These will just appear as regular orders in Shopify. Since the funds came from Corso’s bank account, we will not deduct Alternative Reorders from the monthly invoice.

Refunds

We leverage the Shopify API to issue refunds which utilizes same mechanism you have available in the Shopify Admin for orders. This makes it easy for your customer to receive the refund with their order payment method. Like other refunds, Corso refunds are taken from the account you have on file with Shopify. We then deduct that amount from the Shipping Protection monthly invoice so you don’t have to pay for it.

You will see refunded items in your Shopify Admin.

Refund screenshot

An email is sent to the customer when an order is refunded.

refunded order email screenshot

Customer Support

Our friendly support staff is trained on our tools and technology which allows us to quickly respond to any shipping issues that your customers have. Using these methods of Primary Reorders, Alternative Reorders, and Refunds makes sure we can boost your customer satisfaction and brand loyalty.