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Old 05-11-2013, 02:06 PM  
edgeprod
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Join Date: Mar 2004
Posts: 10,019
Quote:
Originally Posted by shauna1978 View Post
Thanks for reading my post guys. When it comes to chargebacks, we're not a one step solution. It's not that simple. We start off by giving your customers easy, and efficient access to customer service they can trust. This way, many of them will opt to call us when they have a problem rather than getting frustrated and charging back. For the ones that do chargeback, we have a skilled competent risk management team who put the cases together and fight them on your behalf. We do also have the capability to receive alerts when a customer is about to chargeback. However, that is a small percentage of what we do, and we are able to keep your chargebacks low without it. Finally, I would never claim something that I couldn't also back up. I would love to give you some statistics and numbers to prove how we have lowered the the chargeback ratio for some of our customers. My Skype is shauna.ass, or you can email me at [email protected]
What percentage of chargebacks do you "recover" for clients, and what does this process look like, specifically when you dispute them with the bank? Why don't the banks ignore you like they ignore most people disputing chargebacks? Surely, not just because you're purchasing alerts.

What does your pricing model look like? Do you charge per alert, even though many (most, in some cases) alerts don't ever generate a chargeback?
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