Amazon Seller Services Private Limited (Amazon.in), Grievances

Showing report from 01 Jan 2025 to 01 Oct 2025.

# Nature of Grievance Total Grievances Received Disposed Pending
1 Amount Debited Without Consumer Consent 9904 9884 20
2 Paid Amount not Refunded 8989 8512 477
3 Delivery of Defective / Damaged Product 8680 8292 388
4 Replacement / Refund not provided - As per policy 8078 7551 527
5 Delivery of Wrong Product 7688 7252 436
6 Non-Delivery of Product 6251 5775 476
7 Product / Product Accessories Missing 3305 3137 168
8 Deficiency in Services (Customer Service Issue) 3276 3055 221
9 Delay in Delivery of Product 2916 2662 254
10 Sale of Spurious /Selling Fake/duplicate/counterfeit product 1589 1494 95
11 Non-Delivery of Product 962 923 39
12 Account Blocked/Service Barred 952 886 66
13 Sector Enquiry 937 937 0
14 Wrong information or specification mentioned on Website 775 728 47
15 Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given 565 530 35
16 Others 532 393 139
17 Charging More than MRP 409 377 32
18 Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform 340 309 31
19 Replacement / Refund not provided - As per policy 332 332 0
20 Gift Card / Coupon/Voucher/Coin Redeem Issue 307 285 22
21 Amount Debited but Not Credited to Beneficiary 229 211 18
22 Account Blocked/Service Barred 173 167 6
23 Bill/Invoice Copy Not Provided 141 125 16
24 Deficiency in Services (Customer Service Issue) 109 109 0
25 Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given 107 103 4
26 Unsatisfied Customer Services 97 93 4
27 Amount deducted from Account/wallet but not credited in beneficiary Account 80 75 5
28 Customer Support details not available on company website or public domain 77 67 10
29 Fake Review on company Website Related product/services 75 72 3
30 Delay in Providing Promised Services 67 64 3
31 Account /wallet Amount Blocked 63 59 4
32 Charging More than MRP 61 60 1
33 Country of Origin of Product wrongly Provided (Out of India Product) 57 53 4
34 Gift Card / Coupon/Voucher/Coin Redeem Issue 48 37 11
35 Valid/Promise subscription not activated 45 44 1
36 Promised cashback /gift not provided 43 42 1
37 Amount Deducted from wallet/account without consumer consent 41 39 2
38 Amount sent to wrong / unknown beneficiry account 39 33 6
39 Amount Debited but Not Credited to Beneficiary 34 32 2
40 Transaction Failed but Money not refunded 33 33 0
41 Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform 32 32 0
42 Unable to withdraw amount from wallet 31 29 2
43 Damage / Wrong / Incomplete Product Delivered  31 26 5
44 Fraudulent listings of e-commerce sites on OLX/Quikr/Social Media Platform 30 29 1
45 Unprofessional behaviour /Unsatisfactory Customer Service 23 22 1
46 Overcharging/Demand of Excess amount than agreed 17 16 1
47 Eccess /Extra /Incorrect transaction charges levied by Bank/ Merchant 17 17 0
48 Incorrect rate of GST charge on product /New GST rate not implemented 17 3 14
49 Amount Debited Without Consumer Consent 16 15 1
50 Bill/Invoice Copy Not Provided 16 16 0
51 Product not Delivered/ Delay in Delivery 15 12 3
52 Sale After best before/use by date 13 11 2
53 Bad in Quality /taste/Hygiene Insufficient  12 10 2
54 Unable to use gift card/cashback /reward Point 12 11 1
55 Amount Deducted from Account but not showing in wallet 12 10 2
56 null 9 9 0
57 Fraudulent Tranaction- OTP Shared & Money deducted 9 8 1
58 Unable to Unsubscribe membership/Services 8 8 0
59 Charging More Than MRP/ Extra amount Charge 8 8 0
60 Amount paid but E-Gift card details not provided / less Amount provided in E-Gift card Provided 8 8 0
61 Paid Amount Not Refunded  8 8 0
62 Foreign Matter/dust/insects/fungus/bad smell 7 7 0
63 Product Return/Cancelled but Amount not refunded 6 6 0
64 Fraudulent Issue - Selling Fake /duplicate /counterfeit Products 6 6 0
65 Incomplete /Incorrect Packing declarations/ FSSAI license Not printed  5 5 0
66 Wrong information mentioned on Website 5 5 0
67 Deficiency in Services 5 4 1
68 Account Blocked/Service Barred" 4 4 0
69 Not able to fetch / linked bank account details 4 3 1
70 Amount Debited but Not Credited to Beneficiary/Double Payment 4 4 0
71 Misleading claims in advertisement 3 3 0
72 Double payment/excess amount not refunded 3 1 2
73 खाते ब्लॉक केले/सेवा प्रतिबंधित केली 3 3 0
74 Adulteration 3 3 0
75 Health Problem -Vomiting ,headache  3 2 1
76 खाता अवरुद्ध/सेवा वर्जित 3 3 0
77 Promised Cashback /Gift card related issue 2 2 0
78 Mobile App is not working 2 2 0
79 Account block without consumer concent and vice-versa 2 1 1
80 KYC completed but not updated in app 2 2 0
81 Non delivery of the Parcel/Goods 2 2 0
82 Online App/Website is not working 2 2 0
83 GST Charged extra on MRP include of all taxes 2 2 0
84 Damage / Wrong / Incomplete Product Delivered? 2 2 0
85 Brown /Green/ Red mark Not present  1 1 0
86 Recharge Done on Wrong Number 1 1 0
87 Dark Pattern 1 1 0
88 Incorrect Deliveries 1 1 0
89 Non Veg food delivered instead of veg and vice - versa 1 0 1
90 Fraudulent Issue-Misuse of Document/Signature/KYC/ Personal Information 1 1 0
91 অ্যাকাউন্ট ব্লক করা হয়েছে/পরিষেবা নিষিদ্ধ করা হয়েছে 1 1 0
92 Sale of Spurious Drugs & Cosmetics 1 1 0
93 Not refunding as advertised 1 1 0
94 Fake Review  1 1 0
95 Not getting benefits as advertised 1 1 0
96 Bad in Quality /taste/Hygiene Insufficient? 1 1 0
97 Unable to pay via BHIM UPI ID of the Beneficiary/Aadhar Number/ Account number 1 1 0
Grand Total 68843 65226 3617