EcomTrade24

Your trusted debt recovery partner for Europe and the USA

Case Studies: Recovering Shopify Chargebacks & Unpaid Orders

Published on September 24, 2025 • ~12 min read

Chargebacks and unpaid orders are a reality for fast-growing Shopify brands. The question is not whether they occur, but how quickly and professionally you resolve them. Below are three real-style case studies that show how EcomTrade24 uses GDPR-compliant, email-only outreach to recover revenue without harming your brand.

Case #1 — Fashion DTC (Germany → EU)

€7,940
at risk
26
orders
14 days
to majority recovery
81%
paid

A Berlin fashion label experienced a surge of “item not received” claims across Spain and Italy. Logistics proof existed but the CS team was overwhelmed.

What we did

Outcome

Within 14 days, 21 of 26 orders were paid or resolved; 3 issued returns; 2 escalated and were documented for potential legal action. No negative reviews appeared—brand rating stayed 4.8★.

Case #2 — Home & Living (France → US/UK)

$12,300
at risk
33
orders
24 days
to close
73%
paid

US and UK customers triggered chargebacks after delayed deliveries. The merchant had proofs but lacked a calm, compliant strategy.

Workflow

Outcome

24 of 33 orders recovered; 6 withdrawals of chargebacks; 3 returns accepted. Average first response time: 18 hours.

Case #3 — Supplements (Nordics → EU)

€9,220
at risk
41
orders
30 days
to close
78%
paid

Mixed basket disputes and subscription churn produced dozens of unpaid orders. We implemented a respectful email cadence with localized returns guidance.

Email-only recovery keeps conversations civil and verifiable. Every message is logged and reply-friendly, which increases the likelihood of payment or amicable resolution.

Templates that worked

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