As discussed at August '09 meeting, these policies need discussion & clarification:

Overall:
Require receipt?
Does payment method matter?

Produce:
No refunds/returns.
No exchanges?

Dry Goods:
Split into departments? (Bulk, housewares, cleaning?)
No refunds/returns on foods.
No refunds/returns on non-food items?
Or offer exchange of equal or lesser value for same or similar item?

Splitting into departments would ensure that houseware items are not exchanged for foods, and vice-versa.

Possibly need to address specific issues, both to educate the shopper on products, end to ensure that feedback goes back up the chain to ordering in the best manner:
Rancidity
Bugs
Unique products: Non-homogenized milk, pickles, flax crackers, etc.

This could tie into the ordering database, with a web-form: Select the department, report the problem, note goes to appropriate orderer or is noted in DB.

Topic revision: r2 - 25 Sep 2010 - 20:03:32 - LippeLippe
 

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