Receipt and match
The return is received and matched to the original order, so you know what came back against what went out.
Returns
We receive and inspect returns, then follow your instructions for restocking, repacking, or holding them for review. We’ll agree the process before returns arrive.
The situation
The decision
What we run
The return is received and matched to the original order, so you know what came back against what went out.
Condition assessed against a written standard rather than a judgement call, so the same unit gets the same outcome every time.
Restock, refurbish, repack, hold for review, return to vendor or dispose. Your rules, applied consistently.
Units that pass go straight back into the pool and become available to sell again.
Units that only need new packaging get it, instead of being written off.
Return reasons captured so the pattern is visible, because most return problems are product or listing problems.
Reference
Scroll the table sideways to see every column
| Condition | Typical rule | Why |
|---|---|---|
| Unopened, undamaged | Restock to sellable | Fastest recovery of capital you already spent |
| Opened, product unused, packaging damaged | Repack, then restock | The product is fine; only the packaging failed |
| Opened and used, within standard | Grade and hold for secondary channel | Not sellable as new, still worth money |
| Damaged or defective | Quarantine, capture reason, dispose or return to vendor | Keeps defective units out of sellable stock |
| Wrong item received | Hold and flag | Usually a fulfillment error worth investigating, not a customer error |
| High-value or serialised | Individual inspection, record serial | Warranty and fraud exposure justify the extra step |
FAQ
Not covered here? Ask us directly and you will get a specific answer rather than a brochure.
Ask a questionNext step
Tell us about your products and return volume. We’ll help you plan the receiving, inspection, and restocking work.