How to modify the price of a refund request, how to modify the application if you have applied for a

First, first of all, open **.

Second, find My Orders, All Orders, and find the order you need to refund.

Thirdly, click on the order to enter, and at the back there will be a refund option to select.

Fourth, click on refund, and find that there are two options, if you want to return or do not directly choose the second return refund, if you are not satisfied or have negotiated with the seller, you can choose the first refund!

Fifth, after the selection is completed, the ** will pop up the reason for requesting a refund box, and after finding the reason you need to be refunded, select OK.

Sixth, if the store thinks your application is reasonable, they will refund you the corresponding amount.

Seventh, if you feel that **unreasonable**, you can apply for modification**, but the amount of the refund shall not exceed the original ** of the goods you purchased.

Turn on your smartphone and tap **.

Once you're on the homepage, click on "My" in the bottom right corner.

Click on "Pending Receipt".

Click the purchase information that you want to modify the refund amount.

On the "Order Details" page, click "Returns".

In "Select Service Type", click "I want to return a return".

Click on "Refund Amount".

Modify to the desired refund amount.

Click "Submit".

In this case, "Refunding Progressing" appears on the "Order Details" page. At this point, the modification of the refund amount is completed.

Legal Analysis:1Open**, enter my page, and click [Refund After-sales].

3.On the details page, click Modify Application at the bottom.

4.When you're done modifying your information, click Submit.

5.The modification is successful, just wait for the seller's confirmation.

Legal basis: E-Commerce Law of the People's Republic of China

Article 49: Where information on goods or services published by e-commerce operators meets the requirements for an offer, the contract is established where the user selects the goods or services and submits an order successfully. Where the parties agree otherwise, follow their agreement.

E-commerce operators must not use standard clauses or other methods to stipulate that the contract is not formed after the consumer pays the price; If the standard terms and conditions contain such contents, the contents shall be invalid.

Article 50: E-commerce operators shall clearly, comprehensively, and unambiguously inform users of matters such as the steps, precautions, and methods for concluding contracts, and ensure that users can easily and completely read and complete them.

E-commerce operators shall ensure that users can correct input errors before submitting orders.

The steps for Pinduoduo to modify the refund amount are as follows:

Step 1,Log in to Pinduoduo and find this order in your personal account, pending receipt or all my orders;

Step 2,Apply for a refund on the order details page;

Step 3,Select the type of refund, choose to return the goods that have been received, and if you have not received the goods, select I want a refund (no return required) or apply after negotiation, and click in;

Step 4,There is a modified amount here, click to enter the amount you want to modifyIt should be noted that the amount of modification cannot be larger than the actual amount paidNote that this field can be omitted, and you can submit an application

Do not modify the amount of the refund without authorization, discuss with the seller in advance and then apply, so as not to have after-sales disputes, after submitting the application, the merchant will generally be given about 3-5 days to process, if the merchant agrees to refund you immediately, if the merchant does not deal with it, you can wait for the system to automatically pass, if the merchant refuses, the reason for the refusal will generally be written above, or contact customer service to ask clearly before modifying.

<> "Modify only the refund application, the status of the goods: the goods have been received, the reason: the goods are received less or damaged, and the amount can be modified to the amount negotiated with the merchant.

Cargo Status: Received.

Reason: If you receive a missing or damaged product, the amount can be modified to the amount negotiated with the merchant.

If the quantity has already been shipped. Then wait for the buyer to receive the goods and discuss the return and refund. I think you can talk to the buyer to see why the refund is being issued.

Then discuss the solution. If the other party is dead-faced, you can find ** customer service. Similar problems are estimated to be relatively rare on private goods.

Xianyu** is particularly partial to buyers, so the communication must be done with screenshots. Xianyu seems to only support the use of Want Want dialogue to be credible.

The steps for Pinduoduo to modify the refund amount are as follows:

Step 1,Log in to Pinduoduo and find this order in your personal account, pending receipt or all my orders;

Step 2,Apply for a refund on the order details page;

Step 3,Select the type of refund, choose to return the goods that have been received, and if you have not received the goods, select I want a refund (no return required) or apply after negotiation, and click in;

Step 4,There is a modified amount here, click to enter the amount you want to modifyIt should be noted that the amount of modification cannot be larger than the actual amount paidNote that this field can be omitted, and you can submit an application

Do not modify the amount of the refund without authorization, discuss with the seller in advance and then apply, so as not to have after-sales disputes, after submitting the application, the merchant will generally be given about 3-5 days to process, if the merchant agrees to refund you immediately, if the merchant does not deal with it, you can wait for the system to automatically pass, if the merchant refuses, the reason for the refusal will generally be written above, or contact customer service to ask clearly before modifying.

There is no way to change it, but if you have problems in the later stage, you can also apply for after-sales rights protection, as follows:

1) Log in to the ** network.

2) Click on My.

3) Grab and click on the purchased treasure.

4) Enter the page of the purchased treasure.

5) Find the order that confirms the receipt of the goods and does not receive the goods, and click to apply for after-sales.

6. Click I want a refund (no return required).

7) Service type: only refund, the status of the goods is selected, and the goods have not been received.

8) The reason for the refund is that the courier has not been delivered and the courier has not been delivered at the agreed time, and the courier has no tracking record, click to upload the voucher.

9) Click Submit.