What is the process for
A customer submits a trade-in with specific conditions, i.e., product name, condition, battery capacity, or defects. Once we receive the device, we will test it to determine the final payout price for the customer. If the device doesn't match the stated conditions, we will send a new offer to the customer.
For most trade-ins, we send the new offer to the customer automatically. This manual process, as documented here, will soon be phased out.
Process
1. Identify the problem trade-ins
In Trello, Check cards in "A.2 Problem orders-State. Please contact the customers"
Check the comment of the card for exact problem and new offer
2. Email the customer
Email the customer to obtain authentication via Intercom by:
Choose the suitable Macro.
3. Inform Ops
In Trello, comment on the Trello card "email sent"
Move the card to "Waiting for response"
4. Receive response from customer
If the customer accepts the new offer:
If the customer want to return the device:
Comment on the Trello card "return"
move the card to "C. Problem orders that need to be sent back" column
Write in #cs-handling i.e. V250218603746 | S28221 | return
If the customer want to recycle the device:
Comment on the Trello card "recycle"
move the card to "Recycle bins" column
Write in #cs-handling i.e. V250218603746 | S28221 | recycle
Customer doesn't respond after a week
Please check Intercom or Trello "Waiting for response" column. If a customer doesn't respond the email after a week, please sent a reminder email
In the Trello card, add comment:
Reminder sent DD-MM-YYY