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High-Risk Processing8 min read

Shipping Policy Template for Peptide Ecommerce (Lower "Not Received" Chargebacks)

Delivery confusion is a top driver of peptide chargebacks. A clear shipping policy sets expectations, reduces "item not received" disputes, and strengthens your underwriting profile. Use this template to get it right.

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Unison Payment Solutions
Payment Processing Experts · Published 2026-02-11 · Updated 2026-02-11

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A shipping policy reduces "product not received" chargebacks by setting clear expectations: processing times, carriers, tracking, signature requirements, and what happens when packages are delayed or marked delivered. For peptide merchants, delivery-related disputes are one of the top chargeback categories — and a clear policy is the most cost-effective prevention tool.


Why Shipping Policies Matter for High-Risk Merchants

Delivery confusion is one of the top drivers of chargebacks in peptide ecommerce. When customers do not know when to expect their package, do not receive tracking, or do not understand what to do if something goes wrong, they bypass customer support and file a bank dispute.

For peptide merchants specifically, shipping issues are amplified by:

  • Higher average ticket sizes — a $150+ order feels worth disputing when tracking is unclear
  • Customer anxiety — peptide buyers may already be uncertain about the category, making them quicker to dispute
  • Longer processing times — research products sometimes take longer to ship than standard ecommerce, which creates expectation gaps
  • International shipping complexity — customs holds, longer transit times, and limited tracking visibility increase "not received" claims

A clear shipping policy addresses all of these issues before they become chargebacks.


Shipping Policy Template (Adapt to Your Business)

Processing time

Use specific language:

> "Orders are processed within [1-3] business days. Orders placed on weekends or holidays are processed the next business day."

Avoid vague statements like "orders ship quickly" or "processing times vary." Customers need specific expectations.

Tracking information

> "A tracking number is emailed to you once your order ships. Please allow up to 24 hours for tracking to update after the shipping label is created."

Set the expectation that tracking may not show movement immediately — this prevents premature "where's my package?" inquiries.

Delivery timelines

Provide ranges based on shipping method:

> "Standard shipping: 3-7 business days after shipment." > "Expedited shipping: 1-3 business days after shipment." > "Delivery times are estimates and may vary during peak seasons or carrier delays."

Always include a disclaimer for delays — this sets realistic expectations without overpromising.

Signature requirements

> "Orders above $[150/200] require signature confirmation upon delivery."

Signature requirements protect you from "item not received" chargebacks on higher-value orders. The threshold depends on your average ticket size.

Address accuracy

> "Customers are responsible for providing accurate shipping addresses. Orders shipped to incorrect addresses due to customer error may not be eligible for reshipment or refund."

This protects you from disputes caused by address mistakes while still being fair to customers.

Restricted shipping areas

For peptide merchants, this section is important:

> "We currently ship within the United States. International shipping availability varies by destination and product. Some products may not be available for shipment to certain states or countries due to regulatory restrictions."

Be specific about any states or countries you do not ship to. This transparency reduces order confusion and potential compliance issues.

Customs and international orders (if applicable)

If you ship internationally:

> "International orders may be subject to customs duties, taxes, or import fees imposed by the destination country. These charges are the responsibility of the recipient and are not included in the order total." > "International shipments may experience customs delays that are outside our control. We are not responsible for delays caused by customs processing."

Delays and lost packages

This section prevents chargebacks by giving customers a clear path when things go wrong:

> "If your package has not arrived within [X] business days of the estimated delivery date, please contact our support team. We will investigate with the carrier and work with you to resolve the issue." > "If a package is confirmed lost by the carrier, we will reship your order or issue a full refund at your choice."

The key: give customers a resolution path that does not involve their bank.


Dispute Prevention Add-Ons (Highly Recommended)

Checkout notice

Add a brief note at checkout:

> "All orders include tracking and delivery confirmation. Signature may be required for orders above $[X]."

This sets expectations before the customer completes their purchase.

Order confirmation email

Include in every confirmation email:

  • Estimated processing time
  • When to expect tracking
  • Link to your shipping policy
  • Support contact information

Shipping notification email

When the order ships, send an email with:

  • Tracking number and carrier link
  • Estimated delivery date
  • What to do if the package does not arrive
  • Support contact for questions

These proactive communications dramatically reduce "where is my order?" disputes.


How Shipping Policies Support Your Larger Payment Strategy

A clear shipping policy works alongside other elements of your payment stability framework:

Together, these elements create the dispute prevention framework that keeps your peptide merchant account stable and your chargeback ratio low.

{{CTA:Get a Shipping Policy Review:Not sure if your shipping policy meets underwriting standards? Contact Unison for a free compliance review before your merchant account application.:/contact}}


Next Steps

If "item not received" is showing up in your chargeback data, your shipping policy and communication workflow need attention. Use the template above as a starting point and adapt it to your specific business model.

Learn more about peptide payment processing: Peptide Payment Processing.

*Disclaimer: This template is for informational purposes and should be adapted to your specific business model and legal requirements. It does not constitute legal advice.*

Frequently Asked Questions

Do signature requirements reduce chargebacks for peptide merchants?
Yes, for high-ticket orders. Signature confirmation creates documented proof of delivery that significantly strengthens your position when defending against "item not received" chargebacks.
Should peptide merchants ship internationally?
International shipping increases chargeback risk due to longer transit times, customs delays, and limited tracking visibility. Many peptide merchants start with domestic-only shipping and expand internationally only after establishing stable processing history.
What shipping carrier should peptide businesses use?
Use carriers that provide reliable tracking, delivery confirmation, and signature options (USPS, UPS, FedEx). The specific carrier matters less than having documented proof of shipment and delivery for every order.
How does a shipping policy affect merchant account approval?
Underwriters check for clear shipping timelines, tracking commitments, and policies for lost or delayed packages. A well-structured shipping policy signals operational maturity and reduces perceived dispute risk.
What is the best way to handle lost peptide packages?
Define a clear process: wait a specified number of days past the estimated delivery date, file a carrier claim, then either reship or refund. Having this documented in your shipping policy prevents customers from going straight to a bank dispute.

Tagged:

peptidesshipping policychargebackscompliancehigh-riskunderwritingdisputes

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