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RMA Process Definition

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RMA Process Definition
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Great document outlining the creation of an online rma (return merchandise authorization) process to be used by a companies customer service group.

Shared by: david antestenis
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1/31/2012
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RMA Process Enhancements





Document Revision History:



Revision Date Author Details

0.1 Initial

0.2 4/14/08 Further discussion points:

- RMA associated to Order ID or

Order ITEM?

- Email notification: trials vs.

retention

- Use case: Refund, cancel and

then uncancel









1. Introduction

The platform does not currently support a RMA process. Once this process is in place, the efficiency of

the Call Center should significantly increase, tracking of refunds and cancellations will be more

systematic with less human errors, and cost savings should be dramatic due to an increase in actual

returned items and a decrease in number of refund.



This document does not try to address a complete RMA solution, but rather an initial solution that

represents a starting point where future enhancements can easily be added.







2. Requirements



2.1 CS Application Enhancements





2.1.1 Cancellation Initiation Process



2.1.1.1 CS application shall provide selectable cancel reason options.

The options are as followed:

 Did Not Know/Want Continuity Program

 Assume Sample Was Free

 Too Expensive

 RTS

 Sensitive Skin

 Dissatisfied With Product

 Faulty/Damaged/Leaking Product

 Never Received Product

 Wrong Product Sent



2.1.1.2 CS application shall track the CSR that initiates the cancellation process.



2.1.1.3 CS application shall track the time of cancellation initiation.



2.1.1.4 CS application shall provide and capture auto-generated RMA number.

This number will be given to the customer during the initiation process and will need

to be indicated on the package to be returned. Each numerical RMA number will be

uniquely generated by the system.



2.1.1.5 CS application shall support the ability to specify the RMA period (in days) to be

used by the system. The default value is 30 days.

RMA period is defined as the period during which the returned item has to be

received by the Call Center in order for the customer not to be charged. It starts the

moment the cancellation process initiates. It enables the system to take appropriate

actions on the order based on where it is on the timeline.







2.1.1 Returned Item Processing



2.1.1.1 CS application shall provide a mean for the CSR to indicate that the returned item has

been received.

The most obvious location is on the order-details page, possibly via a button

associated with the level being returned.



2.1.1.2 CS application shall capture the timestamp processing.



2.1.1.3 CS application shall capture the CSR who processes the returned item.



2.1.1.4 CS application shall employ the following logic to handle automatic refund of

cancelled orders:



 If the receipt date of the returned item falls within the free-trial period, no

refund is issued.

 If the receipt date of the returned item falls outside the free-trial period but

inside the RMA period, full refund is issued. Note that once the cancellation

event occurs, the RMA period starts and the package must be returned within

the RMA period (not the free-trial period) or billing will occur.



 If the receipt date of the returned item falls outside the RMA period, no refund

is issued.



2.1.1.5 CS application shall send out a refund notification to the email address associated

with the order upon successful refund processing. The notification will be based on

an email template - RefundNotification, predefined at each product level.







2.2 RMA Assignment Process

2.2.1 RMAs shall be assigned at the Order ID level



 In the event that a customer ordered both a continuity program and an upsell

(ie, DM Facial Cleanser), an RMA will be provided for EACH Order ID even

though it is for the same customer



 There was some discussion to assign RMAs at Order Item level; however, the

flow to cancel during the RMA process at the Order ID level is cleaner









2.3 RMA Reminder Notification Process





2.3.1 The system shall send out an email reminder notification to the customer on the 15th day

after cancellation if the returned package has not been received.



2.3.2 The system shall send out an email reminder notification to the customer on the 22nd day

after cancellation if the returned package has not been received.



2.3.3 The system shall send out an email reminder notification to the customer on the 29th day

after cancellation if the returned package has not been received.



Notes: Each notification will be based on an email template – RMAReminderNotification,

predefined at each product level.

All emails must have the RMI number embedded within them.

The RMI period and email intervals should also be configurable on a per-product basis.

2.3.4 Given the different nature of trials vs. retention package RMA’s there need to be two

different email notification templates



 A retention customer must RMA in order to RECEIVE A REFUND



 A TRIAL customer must RMA in order to NOT BE CHARGED LEVEL 1



The email content must reflect these differences in policy; further there must be some

logic driving which email template goes to which customer









2.4 RMA Cancellation and Refund Life Cycle



2.4.1 The system shall appropriately maintain and transition the state of cancellation and refund

based on the following table:







Pre-condition Action Cancel State Starting Refund State Ending Re

Within Free Trial Period Receive Returned Item Cancelled

Within RMA Period

Outside Free Trial Period Receive Returned Item Cancelled Pending Requested

Within RMA Period

Outside RMA Period Receive Returned Item Cancelled Pending RMA Expi





2.4.2 Use case discussion: What if a customer wishes to UNCANCEL AFTER RECEIVING AN

RMA?



It was determined that this customer would have to be assigned a new Order ID. Once a

customer has been provided an RMA, that Order ID is locked as cancelled



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