Customer Ask Order Information

This is the page where you will have all the templates from the group "Customer Ask Order Information"

Need the order information

If you do not have their order number or their tracking number (you need to be able to fetch what are their order just from either of these information), then you should use this template

/detail-order

And if you do not have the right information or the information provided is not sufficient, please use

/details-order-not-sufficient

These 2 templates will be used frequently across many sequences.

Whenever a customer asks about their order, whether it’s a refund, cancellation, edit, or any other order-related request, you must have their order number or tracking number.

If the customer only provides an email address, you can try to locate the order, but it takes much longer. That’s why it’s important to always request the order number first.

Reply to the order according to where it is

For this, you need to use the right template according to where they order is in the journey. Use the order information to get the tracking number, to then check where the order is using this websites

If Yuntrack (tracking starting with YT...): https://www.yuntrack.com/parcelTracking

Else use: https://parcelsapp.com/en/tracking

If their order has just been placed / is not fulfilled yet, use this template


If they send a reply to the first template, and the order is still in the same place, use this


If the customer continues to send the same inquiry after the first two emails, and the order is still not fulfilled, use this template.


If their order is "fulfilled", and the tracking is still at the start, then use this


If they send a reply to the first template, and the order is still in the same place, use this


If the order has been fulfilled, and the tracking is moving and is in the early days (1 day), then use this


If they ask again and we are at day 2-7, use this


If they ask again and we are at day 8-14, use this


And in rare case, if we are at day +15, there is 2 templates you can use depending on if they paid for the shipping or not

If they paid for shipping, then use this


If they didn't pay for shipping, then use this


If any abnormal situation with shipment

The previous templates were used when an order is following its normal path, but sometimes things don’t go as smoothly as we’d like. Below is a list of templates you may need to use if there’s an abnormal situation with the shipment.

If the order is returning to the sender, send this, then wait for the reply


If they missed the delivery, then use this


If they intentionally did this or want to return the item, then use this


If the order is marked as lost, use this


If the order is marked as destroyed, use this


If the order is marked as delivered, use this


And if we used the template "/delivered-order", but they claim they have not received their order, then use this

This email will ask for 2 documents

  • A signed sworn statement confirming that you did not receive your order

  • A photo of a valid ID, required for the courier to process the claim

If you do not have these 2 as reply of the email, ask them again and make it clear that without this we cannot do anything to their order. Until then, do not escalate or continue the process.


And if we used the template "/delivered-order-email-2", and only once they send the relevant document we need, then use this

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