- Contacting Support
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Tickets
What is a customer support ticket?
- A customer support ticket is an electronic record that is made and updated when a request or query is submitted to Orkestro. A ticket is assigned a unique number for tracking purposes.
How can I raise a customer support ticket?
- A ticket can be submitted by:
- On the Orkestro Dashboard: Click [Support] at the top of the order and then click [Submit a ticket].
Clicking on this link. After which you should be redirected to the form.
- A ticket can be submitted by:
Why do I need to raise a customer support ticket?
- So we can have a record/log of any issues you experience with courier partners
- We discuss issues with courier partners to improve service levels
When can I raise a customer support ticket?
- If you think the courier partner breached service level of agreements (SLAs)
- if an order was damaged in transit
- if the driver behave poorly
- if the order was picked up but never delivered
- if the order was delivered to the wrong address
- if a duplicate driver shows up at the pick up location
- if the vehicle cargo sent was not suitable for the order
- if you are experiencing any issues with the Orkestro dashboard functionalities
How do I track my queries?
- https://help.orkestro.com/support/signup
- You can create an Orkestro customer support portal so you can log in and raise a ticket. You can also check the status of all your on going tickets.
- When you submit a ticket to Orkestro, you will receive a unique ticket reference number.
You can log in on your account on Orkestro and check the status of your inquiry.
How do you solve queries?
- Refund requests are investigated based on available record on our platform and then forwarded to the courier partner involved.
- Once an investigation on the courier side is done and an approval has been given, Orkestro support team members forward the refunds to our finance team for processing.
How soon can I get a response on my ticket?
- We aim to respond to new tickets within 24-48 hours.
How long do I have from the date of incident to file for a refund?
- All refund requests MUST be raised by the merchant within 48 hours of the incident.
Can I contact the fleet directly for a refund?
- No. Any issue, refund request or inquiry must be raised to Orkestro, who will then flag this to the courier involved.
How long does a refund/investigation process take?
- We aim to resolve all tickets within 7 to 14 working days.
What evidences do I need to file for a refund?
- For any refund request we require a proof of basket value (receipt). A photographic evidence will also be helpful in our investigation.
How do I receive my refund?
- If Direct Billing - refund comes from courier partner directly
- If not on Direct Billing - refund issued to Orkestro and then Orkestro issues refund to merchant