To the users of the spelling software to detailed analysis to share the steps to apply for a refund.
Analytical sharing:
1, open a lot of app, in the "Personal Center" button click on "My Order", in the order list select the need to apply for the sale of goods, click "Application for Sale";
2, if only need to refund without return, please select "Refund only". Fill in the refund amount and the reason for the refund, and try to provide the relevant documents picture, click Submit Application. The maximum amount to be refunded is your actual amount;
3. After the refund application is submitted, it is necessary to wait for the merchant to deal with, after the merchant agrees to refund, the system will automatically initiate a refund. If the merchant refuses to apply for a refund, please revise the application or contact the online customer service to communicate the refund application;
4, the Merchant agrees to refund, the refund amount will return your account within 3 to 5 working days.
Need to return and refund the following operations:
1, open a lot of app, in the "Personal Center" button click on "My Order", in the order list to select the need to apply for the sale of goods, click the application for sale, select "Return refund";
2, fill in the refund amount and refund reasons, and try to provide relevant documents pictures, click Submit Application. The maximum refundable amount is the amount of your payment, if the parcel contains postage, the last item in the package to submit a refund application, the maximum refundable amount includes postage;
3. After the refund application is submitted, it is necessary to wait for the merchant to deal with. After the merchant agrees to refund, it is necessary for you to return the goods to the return address provided by the merchant and fill in the logistic company and the logistic number. If the merchant refuses the refund request, please revise the application or contact with the online customer service to communicate the refund application;
4, after the return of logistics information submitted, please wait for the merchant to confirm receipt. After the merchant confirms receipt, the system will automatically initiate a refund; if the merchant refuses to apply for a refund, please revise the application or contact the online customer service to communicate the refund request. The refund amount will be returned to your account within three to five business days.
Well, the above information is a small part of the software to the users of the detailed application of the refund of the steps to analyze the full content of the share, you see the software users here, small knitting believe that you are now very clear the way to apply for it, Then you want to refund the users will quickly follow the small series above the way to apply for a refund to see the effect of it.
