While we respect your right to dispute charges with your card provider, we may challenge (represent) a chargeback in the following circumstances:
8.1 Grounds for Dispute
We may dispute a chargeback where:
Delivery and acceptance:
- Goods were delivered and accepted according to our Delivery Policy
- Required inspection windows were not followed (see Delivery Policy, Section 11)
- Proof of Delivery shows no issues noted and no photos taken at delivery
- Plants were moved from delivery point without noting concerns
Refund already processed:
- A refund has already been issued to your account
- A refund is demonstrably in progress and will be completed shortly
Evidence contradicts claim:
- Proof of Delivery shows no damage noted
- Photos taken at delivery show plants in good condition
- GPS and timestamp data contradict claimed issues
- Communication history shows no concerns raised within required timeframes
Non-refundable goods:
- Chargeback concerns custom/bespoke work that is non-refundable under our Refund Policy
- Plants were refused at delivery for change-of-mind reasons (perishable goods exemption)
Duplicative or unfounded claims:
- Claim duplicates a matter already resolved
- Claim is not supported by evidence
- Claim contradicts previous communications
See our Delivery Policy (Section 11-13) and Refund Policy (Section 4) for inspection windows, acceptance rules, and evidence requirements.
8.2 Our Process
If we dispute a chargeback:
- We'll submit evidence to your card provider (POD, photos, communications, delivery tracking)
- Your card provider will review both parties' evidence
- They'll make a final decision based on the facts
- You'll be notified of the outcome by your card provider
This is a standard dispute resolution process and does not affect your statutory rights.