Standard Operating Procedure (SOP) for Refund Process by On Point Express LLP LLP LLP
Objective:
This SOP outlines the process for handling refund requests for courier charges made by clients of On Point Express LLP LLP. LLP
- Initiation of Refund Request: Clients must inform their designated Client Relation Manager at On Point Express LLP LLP LLP with a valid reason for the refund request. The refund process is available on the On Point Express LLP LLP LLP web portal.
- Processing of Refund: Upon receiving the refund request, the On Point Express LLP LLP LLP team will initiate the refund process.
- Analysis of Refund Claim: The Operations and Accounts teams will collaborate with the account manager to thoroughly analyze the refund claim within seven business days.
- Finalization of Refund: Once the analysis is complete and a decision is reached, the information regarding the refund will be communicated to the client through a suitable network.
- Settlement of Refund: Refunds will only be settled through valid instruments such as UPI bank transfer or Credit note by reversing the GST.
- Communication of Rejection: A detailed and reasonable reply will be submitted to the client if a refund request needs to be approved.
- Assignment of Unique Number: Each refund case will be assigned a unique number for future correspondence and tracking purposes.
- Documentation: All details about the refund request, analysis, decision, and communication will be documented appropriately for record-keeping and audit purposes.
- Escalation Procedure:In case of any disputes or escalations regarding the refund process, the matter will be escalated to higher authorities within On Point Express LLP LLP LLP for resolution.
- Continuous Improvement: On Point, Express LLP is committed to continually improving its refund process based on feedback and lessons learned from past experiences.
- Compliance:This SOP ensures compliance with relevant regulations and company policies regarding refund processes.
- Review and Revision: This SOP will be periodically reviewed and revised to ensure its effectiveness and alignment with the company's objectives.
- Jurisdiction: The process shall be subject to the jurisdiction of the courts in Jaipur only.
Conclusion:
By adhering to this SOP, On Point Express LLP LLP LLP aims to streamline and standardize its refund process for courier charges, thereby enhancing customer satisfaction and operational efficiency.
