CATALOID

Support at Reklamo

CATALOID CV CIPTA BISNIS DIGITAL Na-update 2026-05-22

Malinaw na steps para sa support requests, reklamo, billing disputes, at access issues — kasama ang target SLA, escalation path, at kailangang proof.

Catalo.id subscription billing
Sinisingil ng Catalo.id ang sellers para sa software access at plan features. Hiwalay ito sa customer transactions ng bawat seller.

Oras ng support
Mon–Fri 09:00–18:00 GMT+7
Expected response
≤ 24 hours (business days)
Tandaan
Delivery is digital access to the platform, not physical shipping.

Pangunahing support channels

Email
Pinaka-recommended para sa billing, access issues, at formal complaints.
support@catalo.id
Recommended subject format: Support/Reklamo — [Order/Invoice ID]
WhatsApp
Para sa quick questions sa support hours.
Hindi pa naka-set ang support WhatsApp.
Telepono
Kung kailangan ng urgent escalation.
Hindi pa naka-set ang support phone number.
Business identity
CV CIPTA BISNIS DIGITAL
Business address: Indonesia

Paano magsumite ng reklamo

Complaint steps:

  1. Ihanda ang proof of purchase at maikling paliwanag ng issue.
  2. Ipadala sa support channel namin: email/WhatsApp/contact form. Hangga't maaari, gamitin ang parehong billing email o account email.
  3. Magco-confirm kami ng receipt at magbibigay ng ticket/reference number.
  4. Iimbestigahan namin, hihingi ng extra details kung kailangan, pagkatapos ibibigay ang resolution.
  5. Kung hindi pa resolved, sundin ang escalation path sa ibaba.

Kailangang proof of purchase

Para ma-verify namin ang ownership at mas mabilis maresolba, isama ang:

  • Billing email / account email
  • Payment reference / transaction ID / invoice number
  • Purchase date at product/plan name
  • Error screenshot o malinaw na reproduction steps
  • Kung chargeback/dispute: issuing bank name at dispute date, kung meron

SLA (response at resolution)

Standard targets namin sa business days:

  • First response: within 24 hours
  • Access/activation issues: within 1–2 business days
  • Billing/refund review issues: within 3–5 business days

Mas complex na cases, tulad ng fraud check o third-party payment verification, maaaring mangailangan ng dagdag na oras. Ipapadala namin ang updates sa email.

Escalation path

Kung hindi pa resolved ang issue mo pagkatapos ng standard SLA:

  1. Mag-reply sa parehong ticket at humiling ng escalation. Isama ang ticket number at maikling summary ng issue.
  2. Ie-escalate namin ito internally sa supervisor/operational review.
  3. Para sa billing disputes, maaari kaming humingi ng extra verification para protektahan ang users at maiwasan ang fraud.

Refunds at chargebacks

Ang refund handling ay sumusunod sa refund policy namin. Sa pangkalahatan:

  • Kung eligible, ipoproseso ang refund sa original payment method.
  • Ang refund posting time ay depende sa payment provider/bank, karaniwang 5–14 business days.
  • Bago mag-file ng chargeback, makipag-ugnayan muna sa amin. Maaaring ma-delay ang access habang ongoing ang chargeback investigation.
  • Fraudulent o unauthorized payments ay uunahin para sa verification at resolution.

Account at security issues

Para sa account/security issues, halimbawa hindi makalog-in o may suspicious activity:

  • Makipag-ugnayan agad sa support gamit ang account email at issue details.
  • Huwag kailanman ibahagi ang password o OTP code. Hindi namin hihingin ang password mo.
  • Maaari kaming humingi ng identity verification para ma-secure ang account mo.

Legal at mga patakaran

6) Merchant information

Ipinapakita ng section na ito ang merchant identity na ginagamit para sa billing verification at support.