Reference the record
Include the product URL, enquiry, quotation, order, invoice, shipment, or account reference.
A formal intake path for product, delivery, payment, supplier, account, documentation, conduct, or platform concerns.
A complete first report reduces delays and helps the correct team protect the transaction.
Include the product URL, enquiry, quotation, order, invoice, shipment, or account reference.
State what was expected, what occurred, when it was observed, and the requested outcome.
Keep files, packaging, labels, messages, and transaction records in their original form.
Gofinch routes each report according to risk, urgency, evidence, and responsible parties.
Provide identity, reference, issue category, description, and evidence.
Immediate safety, fraud, shipment, and commercial risks are identified.
Relevant records and responsible parties are reviewed.
Actions, decisions, and follow-up requirements are communicated.
Practical information for procurement teams, suppliers, project owners, and authorised representatives.
Stop unsafe use and seek qualified local assistance where necessary before continuing the commercial case.
Record external packaging, labels, quantities, serials, visible condition, and unboxing evidence.
Contact your financial institution immediately where appropriate and notify Gofinch through a verified channel.
Provide objective facts, dates, communications, and the business impact without altering evidence.
Use the contact form and include the relevant transaction reference in the first line.