How to reduce returns on cash on delivery orders
· 3 min read
In short
Confirm every cash on delivery (COD) order before you send it, watch for repeat or risky customers, and ask for part payment on big orders. Clear photos, size charts and delivery times also stop many returns before they happen.
What does a refused parcel really cost?
When a customer refuses a COD parcel, you still pay the courier to deliver it and often a return charge to bring it back. For example, with a Rs 350 delivery cost and a Rs 350 return charge, one refused parcel costs you Rs 700, and you sold nothing. These are example rates; use your own courier's rates.
1. Confirm every COD order before you send it
Call or message the customer before dispatch. Confirm the item, the size, the address and the total. A customer who does not answer, or changes their mind, is cheaper to lose now than after delivery.
2. Watch for repeat and risky orders
Be careful when the same phone number places several orders in a short time, or when an address looks incomplete. Keep a list of customers who refused parcels before, and confirm their orders extra carefully.
3. Ask for part payment on big orders
For expensive items, ask for a small advance by bank transfer or online payment before you send. Serious customers usually agree. It protects you from the costly refusals.
4. Show clear photos and size charts
Many returns happen because the item was not what the customer expected. Show real photos, the exact colour, measurements and a size chart. Answer size questions before the order, not after.
5. Tell customers when it will arrive
A customer who waits too long may buy elsewhere and refuse your parcel. Tell them the delivery time when they order, send the parcel quickly, and send an update when it is on the way.
6. Track your return rate
Write down every refused or returned parcel, with the district and the reason. After a month, you will see patterns, such as one area or one product that is returned more often.