Hello,
I urgently need help from any moderator who can forward our case for a manual review. It's clear that we aren't receiving a proper review from the A-Z Team or even from Jeff Team. We are not asking for a refund, but for the removal of the ODR, as this is severely impacting our sales due to the ODR's negative effect on our account. Maybe@Seller_l3eCP9f1PtJXC, @Seller_SBIjJooGeXSQ6, @Seller_dnxnrsZIeTNo3, @Seller_FJwyF3iu5qxUY, @Seller_JT2cdQLa0Oueg could assist, or any other mod?"
I’m submitting an urgent request for a manual review of an A-to-Z claim for order 112-6764846-4095415. Despite fully complying with Amazon’s policies, this claim is unfairly impacting our ODR. Below are the key facts regarding the situation, and I believe the claim should be removed.
Case Background:
* The order was returned due to an address/customs issue, not a fault on our part.
* Before the Estimated Delivery Date (EDD), we proactively communicated with the buyer and offered either a refund or replacement.
* The buyer agreed to a replacement in writing, and it was shipped it at our own expense.
* Despite this, the buyer mistakenly opened an A-to-Z claim. They later admitted they didn’t realize they had done so, saying: “I did not know that I opened a claim. Amazon just offered me a refund, so I went through the process.”
Policy Violation:
* This claim contradicts Amazon’s A-to-Z policy, which states that sellers should not be penalized when resolving issues in a timely manner. We followed all proper steps but are still being penalized.
* The buyer acted in good faith, agreeing to wait for the replacement. The claim is misleading and contradicts Amazon's policy on fraudulent claims.
* I’m not disputing the delivery issue, but I’m requesting the removal of this A-to-Z claim due to its unjust impact on our ODR.
Request for Fair Review:
I respectfully ask Amazon to review the case and remove this defect from my ODR. This claim does not reflect my actual performance or the efforts I took to resolve the issue. I’ve provided supporting documentation, including the buyer’s written confirmation that they agreed to wait for the replacement.
I can share few cases IDs but they are quite useless because they are just shown as "transferred" and the actual response comes via email with generic answer that "they will stand by their decision".