DTC SOPs/Damaged-on-Arrival Claim
Customer Support

Damaged-on-Arrival Claim SOP

AY
Anand Yadav · Founder, ReccordSOP
·Last reviewed June 1, 2026

Damaged-on-arrival claims are the most-abused refund category in DTC. Some customers legitimately receive damaged product. Others claim damage to get a free product. Without a clear SOP, agents over-correct one way or the other. This SOP balances customer experience with margin protection.

Who needs this SOP

DTC brands with physical products that ship via carrier. Most acute for fragile categories: glass, ceramics, electronics, beauty packaging.

Why this matters

DOA claims are typically 0.5 to 2 percent of orders. At higher rates, you either have a real packaging problem or a fraud problem. This SOP helps you tell them apart and act accordingly.

Step-by-step SOP

  1. 1

    Require photo evidence for all DOA claims

    No exceptions for first-time customers. The photo serves three purposes: verification, carrier dispute, and product feedback to ops.

  2. 2

    Ask for both product photo and packaging photo

    Product alone doesn't prove arrival condition. Packaging photo shows carrier damage vs warehouse damage.

  3. 3

    Issue replacement (default) or refund (alternative)

    Default to replacement to retain the customer. Refund as alternative if they ask, but most prefer replacement.

  4. 4

    Tag the order in Shopify with damage type

    Carrier damage vs warehouse damage vs unknown. Tags power monthly fraud and quality reviews.

  5. 5

    File carrier dispute within 7 days for shipping damage

    UPS, FedEx, USPS have different windows. File within their limit to recover shipping costs.

  6. 6

    Track damaged orders against customer history

    If a customer has 3+ DOA claims in 6 months, flag for fraud review. Pattern is usually obvious.

  7. 7

    Report monthly DOA rate by SKU

    If specific products have damage rates above 2 percent, ops needs to investigate packaging or supplier.

Tools involved

Common mistakes to avoid

  • ×Not requiring photo evidence, agents trust customers and get burned by repeat fraud claims
  • ×Always issuing refund instead of offering replacement (lose retention)
  • ×Skipping the carrier dispute window, eating shipping costs for damage that's not yours
  • ×Not tracking DOA by SKU, missing patterns that point to packaging problems
  • ×Letting agents make case-by-case decisions on fraud-flagged customers without a documented process

Make this SOP a living document

Record your screen while running this procedure. ReccordSOP captures every step with screenshots, then alerts you when the actual process drifts from documentation.

Try ReccordSOP free

FAQ

What if the customer can't take a photo?

Offer to refund $5 to their next order if they take and send a photo. This filters legit claims from fraudulent ones at low cost.

Should I replace or refund?

Default replace, offer refund. Replacement preserves the customer relationship and lets you collect product photo for quality feedback.

When does DOA become a fraud problem?

Above 2 percent of orders or when a single customer accounts for 3+ claims in 6 months. Below that, treat as normal CX cost.

AY
Anand YadavFounder, ReccordSOP

I built ReccordSOP after watching too many DTC ops teams lose months to undocumented workflows. These SOPs are battle-tested with Shopify operators running $1M to $50M brands.

Last reviewed June 1, 2026

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