How it works
The good news is it works to suit your needs.
The standard process is:
- That you send us a list of customers requiring a refund then sit back and relax.
- Send the customer a payment via BACS (or by Cheque, should they prefer).
- Additional option for us to send an SMS to each customer not only informing them that their refund has been accepted but also another one when is has been dispatched.
- Fully auditable and will fully comply with GDPR Regulations.
Our experienced team will always be on hand to answer any questions you may have and we are always free to discuss indepth ideas. Nothing is too much to ask from our team.