PRICE MATCH
Retailer: Target
Source: Website
Retailer's Price (as listed): $
Price Reflected on Concession Page (Price guest paid):$
Issue: The gst called in regarding to her/his order that was placed last . The item is on sale right now, gst wants to have a price match adjusment.
Resolution:Asist the gst, verify account. Provide price adjustment to guest (sup approved) $
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HOA
TGS2D Internal SCRT HOA
"I’m sorry to hear that your order has not been received/missing. I understand how frustrating this can be. I will need to take a closer look to see what options are available for you. Typically, this can take a few business days and then someone will reach back out via email with a resolution."
Case#:
Order#:
TCIN / Qty:
Does guest have two or more orders over $200 as missing or delivered not received: [Yes / No]
Does guest's order include an item from Department 57 as missing or delivered not received; [Yes / No]
Issue:
Resolution:
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WRONG ITEM
Case#:
Order#:
DPCI/TCIN/UPC from order/packing slip:
DPCI/TCIN/UPC of item received:
Describe issue:
Is there a trend? [Yes/No]:
Ship Node:
Issue: The gst called about wrong item
Resolution:
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EXTRA ITEM
Case#:
Order#:
DPCI/TCIN/UPC of Extra Item:
Tracking# of package containing extra item:
Ship Node (of package containing extra item):
Issue: The gst called about extra item
Resolution:
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ORT ZERO
Assign case to TGS2A Internal SCRT ORT and change status to In Progress.
Return Quantity Zero (ORTZERO) - ** Don't submit to ORT if order was invoiced less than 48 hours ago or is over one year old **
DPCI/TCIN/UPC:
Quantity:
Return Tracking/Waybill:
Issue:
Resolution:
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ORT PAYPAL
Transfer case to TGS2E Internal SCRT queue. Change Status to In Progress
Case#:
Order#:
Was a GC Issued:
If a GC was issued, has it been FC: No
DPCI/TCIN/Quantity:
RETURN Tracking/Waybill:
Reason for Return/Refund: Cancel Pickup Time Exceeded
Issue: The gst called about his order cancelled. He wanted to receive his refund through Paypal and not in a form of giftcard
Resolution:
-Educate the gst about using Paypal and refund procedure
DIRECTORY
SHIPT - 56755 / 612-815-6755
PLUS - 58330 / 800-815-8330
CIRCLE - 57518
OVT - 55002
SLT2 - 57518 P2 P1
REGISTRY - 1079601 / 800-888-9333
RED CARD
DEBIT - 56865 / 888-729-7331
CREDIT - 58366 / 82396-00-659
VISA/MC - 58438 / 800-424-6888
GCARD - 57518 P3 P1 / 800-544-2943
GR - 1030469 / 800-440-0680
SPANISH - 57518 P1 P1
target.com - #18005913869
Replacement : Provide to gst 2 options, replacement/ refund. Gst wants to have a replacement. Successfully process a replacement.
Refund : Provide to gst 2 options, replacement/ refund. Gst wants to have a refund. Successfully process a refund.