Bad customer service on returns.
ModelCentro is the service provider and fee collector for all of our transactions. Yet, if there is a return the information they provide us is not enough. They should rather than a generic message be giving us all the particular's so that we too can investigate all aspects of the transactions. Many of our users communicate with us on platforms other than the ModelCentro and we have more in-depth knowledge of our transactions other than some wide and spread-out support base. We should be provided all information on the transactions. It isn't we don't trust ModelCentro, but more we have a right to the information before they take any action. Mine was a 19.99 charge-back here is the notice they provided me. "Uh oh! One of your members v3nox has made a chargeback!
Maybe you can find out why they decided to do that so you know for the
future." This account has been a member of my site since November 19th 2018. It's my opinion we should be provided with much more information, for their cut of our product sales. What's everyone's opnion?
Comments
We take the following steps each time a chargeback takes place in order to minimize the damage done:
The dispute may take up to several months or longer, depending on the bank, user's country of residence and state (if he's from US). But in case of luck we are adding those funds back onto your account.
Please feel free to check more details about chargebacks in this section: http://community.modelcentro.com/index.php?p=/discussion/114/chargebacks-a-cost-of-doing-business-not-if-you-do-it-smartAnd you can always contact our team directly via live chat or via support@modelcentro.com in case you want to get additional information about anything, we are always glad to help
All sales made through the website are non-refundable, except in the following case:
Video-Digital Content is broken or corrupted; in which case Modelhub will contact the concerned Performer on the user's behalf for a replacement Content. If Performer fails to comply with Modelhub request and does not replace the Content, a credit of equal value will be applied within 30 days.
I would like to thank everyone for the honest feedback. I will make sure that it is scheduled to discuss everything with the billing team in order to determine what we can improve and how we can optimize notifications and information/details.
Although, just to clarify, I'd like to stress on some points mentioned in this thread:
- Please don't mix up purely credit card based services/sites with mixed payment methods services. Each payment method clearly has it's own factors and processes, so basing this discussion just around credit cards is not right.
- Disclaimer won't really help if user goes to the bank and physically tells them to force his money back. Although if you want one - sure we can add one on your site.
Also, there is no need to jump into offenses "if they even know what the management structure is" - that's just rude.