Clientes

Porque recebeu a nossa notificação?

There’s a straightforward reason. A company you previously interacted with informed us that an outstanding matter related to your order or service remains unresolved. They asked us to assist with communication and clarification so the situation can be closed smoothly.

In many cases, this happens due to simple misunderstandings — a package was not accepted, the confirmation was missed, the invoice was overlooked, or the sender received the item back without explanation. Businesses often rely on our platform to notify customers in such situations and ensure all information is clear and transparent.

Se uma encomenda não foi levantada, o aviso descreve o assunto em aberto. Use a ligação única do aviso ou escreva-nos se os dados não coincidirem.

Our role is to help both sides resolve the matter quickly, respectfully, and with full transparency. If you need clarification or believe the notification was sent in error, you can always contact us — we’re here to assist.

Precisa de ajuda?

Fale connosco.

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O que isto significa para si?

  • Review the details provided in the notice to understand what remains unresolved.
  • Use our secure online portal if you wish to complete the outstanding payment or close the case.

  • Contactoe-nos if you believe the information is incorrect or if you need clarification.

  • Reach out to us anytime – we’ll help you resolve this clearly, respectfully, and without unnecessary stress.

 

O que se segue?

  • We’re here to guide you through the next steps in a clear and supportive way.
  • If you have questions or need clarification, simply get in touch with us.
  • Together, we’ll review the information, explain your options, and help you understand the best way to close the case smoothly and without complications.
  • Our priority is simple: clear communication, fair solutions, and respectful assistance.

O caminho simples para a resolução

  • Clear information:
  • All relevant details about your case have already been provided to you.
  • Quick and simple process:
  • No paperwork, no waiting—everything can be handled efficiently online.
  • Here to support you:
  • If anything is unclear, we’re here to explain—not overwhelm.
Perguntas frequentes

Tem perguntas?

É provável que tenha recebido o aviso porque um cliente nos pediu ajuda para esclarecer um assunto em aberto. Tratamos da comunicação para que o assunto se feche de forma ordenada.

If you believe the claim is incorrect, please contact us as soon as possible via the contact form or by replying to the email you received. Send us any relevant documentation or explanation – we will review your case and respond accordingly.

Não comunicamos os assuntos a centrais de crédito. Se o aviso não corresponder aos seus dados, escreva-nos com a referência e confirmamos o assunto com o cliente.

Please send us proof of payment (such as a bank confirmation or receipt) so we can verify it with our client. If everything checks out, your case will be closed immediately.

Se precisar de tempo ou o aviso não corresponder aos seus dados, escreva-nos com a referência. Cada assunto é revisto com o cliente.

Yes. All personal data is processed in accordance with GDPR and applicable data protection laws. Your information is used solely for the purpose of resolving the case and is not shared with third parties without a legal basis.

Refused or uncollected parcels cause significant financial damage to online stores – including lost products, shipping costs, and wasted packaging. These actions may seem harmless to the customer, but they reduce the competitiveness of honest businesses and disrupt the e-commerce ecosystem.

Yes. When packages are refused or returned unnecessarily, it leads to double transportation, waste of materials, and CO₂ emissions – all of which contribute to environmental harm. We work with companies to reduce these impacts and encourage responsible shopping behavior.

Precisa de ajuda? Fale connosco.


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