Start with direct proof
Put delivered tracking, matching address details, signature or delivery photo, and order confirmation before softer context.
Shopify dispute response template
A Shopify-focused structure for item-not-received and delivered-order disputes: order record, carrier proof, customer timeline, store policy, and a concise response file.
This is a response-prep aid for ecommerce sellers who shipped an order and need to assemble evidence before submitting through Shopify Payments or the relevant payment provider. It does not replace platform instructions, legal advice, or card-network rules.
Put delivered tracking, matching address details, signature or delivery photo, and order confirmation before softer context.
Reviewers need the strongest facts quickly. Avoid burying the delivery proof behind screenshots that do not answer the dispute reason.
A product-not-received dispute needs different evidence than a fraud, duplicate, subscription, or not-as-described dispute.
One paragraph: order number, order date, shipped date, delivery date, carrier, tracking number, and the customer claim you are answering.
Screenshot or export the Shopify order page, customer name, billing and shipping details, order total, fulfillment status, and any fraud or risk indicators that help explain the transaction.
Include carrier tracking showing delivered status, date, city or ZIP, address match where available, signature, delivery photo, or delivery exception notes.
Add concise screenshots of support emails, chat logs, replacement offers, delivery follow-ups, or customer acknowledgements. Highlight only the relevant lines.
Attach the shipping, refund, delivery, and claims policy pages that were in effect at purchase time. If useful, include the checkout agreement or order confirmation email.
Use a plain-language conclusion: the order was placed, paid, fulfilled, delivered to the provided address, and supported by the attached records. Do not overstate what the evidence proves.