A chargeback, also known as a charge dispute, occurs when
a cardholder contacts their bank to dispute the charge for an order placed on Amazon. A
chargeback can be filed for a variety of reasons, ranging from non-receipt of the
product to unauthorized use of the credit card.
Note: If you are an Amazon Pay seller, please use the information on
Handling
chargebacks page instead.
As outlined in our
Amazon Services Business Solutions Agreement:
-
You are responsible for chargebacks filed
against your account for service-related reasons, such as non-receipt of the
product.
-
Amazon is responsible for any
payment-related fraud chargebacks, such as stolen credit cards or other payment fraud
attempts.
To prevent chargeback claims, follow these best
practices:
-
Use the shipping address provided to you by
Amazon. You are liable for any disputes filed for orders you send to a different
shipping address.
-
Use a shipping method with a valid tracking
number.
-
Use delivery confirmation (signature
required) for high value merchandise.
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Keep a record of the date the order was
shipped, the shipping method used, and any available tracking information for at
least 6 months after the order date.