Revoked Sales
A purchase is revoked if the customer's bank later claims the purchase was unfunded, unauthorized or fraudulent. Revoked sales cost ClickBank money and harm our reputation as a reliable Product retailer.
In these instances, we charge the Vendor $18 per revoked or charged back sale. ClickBank reserves the right to charge increased fees per credit card chargeback, up to $100, if a publisher's products generate in excess of 1% chargebacks in any 90-day period.
These practices can help prevent revoked sales:
1. Remind the customer that your Product brand name will not appear on their credit card statement. Instead they will see the name of Product retailer "CLKBANK*COM".
2. Make it very easy for customers to contact you for technical support. Prominently display your email address on the page so that they can write it down. If you have a business phone number, provide them with that too.
3. Add your customer service email address and customer service phone number (if you have one) within your ClickBank account, as well, so that ClickBank can refer customers back to you if they contact us directly.
4. Let customers know that Product is backed by ClickBank's guarantee of quality customer service and that ClickBank will be happy to help them if there is any problem with their purchase
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