An easy-to-find route during the applicable withdrawal period.
Online contract withdrawal followed by a managed case.
The customer submits a withdrawal online and receives confirmation. INFLO creates a traceable case with status, history and clear next steps for your team.
Activation in the INFLO portal · no changes to your order process

Join e-shops where INFLO already helps customers
The online process should be visible, clear and confirmed
EU rules introduce an easy-to-find online withdrawal function for relevant contracts concluded through an online interface. The exact implementation must follow the national rules of every market where the store operates.
Framework reviewed on . Read the legal and operational overview.
INFLO supports the technical and operational process; verify the legal setup for your store.
Information needed to identify the consumer and contract.
A separate step confirming the customer’s statement.
A text confirmation including the content, date and time.
From order to confirmed submission
The customer only completes the steps needed to identify the purchase, select items and review the submission.
Order
Find the order using information the customer already knows.
- Order number and email
- Verify the correct purchase
Items
Select the items covered by the withdrawal and review the details.
- Ordered goods overview
- Summary before submission
Confirmation
After submission, the customer receives a record containing the content, date and time.
- Confirmation in text form
- Traceable submission time
Every submission continues as its own case
The team can see what is new, what needs the next step and what is closed. The submission, deadlines and history stay together.
New case
A structured portal record is created.
Review
The team verifies the details and next action.
Resolution
Status, notes, deadlines and communication stay together.
Closed
The result and history remain traceable.
Customer submission and team workflow in one journey
See the complete flow from the store entry point to follow-up work in the INFLO portal.
Entry point on the e-shop


Submission step by step






Follow-up work in the INFLO portal


From activation to a test submission
Configure the customer entry point, notifications and instructions. Test the full flow before publishing.
Activate in the portal- 1Portal activation
Select the store.
- 2Store settings
Add contacts, branding and notifications.
- 3Entry point
Choose a deployment option.
- 4Test submission
Verify the full flow.
- 5Publish
Make the journey available.
An entry point that fits your store
Every option leads to the same customer flow and portal case.
What is available now and what comes next
Available now
- Online withdrawal submission and customer confirmation
- Order identification and item selection
- Returning goods as a possible case outcome
- Statuses, history, deadlines and portal overview
- Tab, button, embedded form and direct link
Coming next
- A separate complaint process
- Automatic refunds and credit notes
- Reverse shipping and return labels
- Further store-specific automation
Activated cases use your shared INFLO credits
Contract Withdrawal is a separate product, but it uses the same credits as INFLO Chatbot.
View plans and the credit calculatorCredits are used when a new unique case is activated.
Customers can submit a request and it waits for activation.
What to know before launch
Is INFLO Contract Withdrawal part of INFLO Chatbot?
No. It is a separate post-purchase product. Credits and the portal are shared.
How is usage calculated?
One newly activated case uses 10 credits. One Chatbot answer uses 1 credit.
What happens when credits run out?
The submission is still accepted and waits for activation.
Does INFLO automatically guarantee legal compliance?
No. Verify the legal setup for each country, product range and business model.
Is withdrawal the same as a complaint or return?
No. They are different processes; returning goods may be an outcome of either.
We can review integration and operations with you
Send us a short summary if you need help with integration, placement or operational setup.
- Review the right deployment option
- Clarify technical and operational prerequisites
- Agree on the next step
Turn an online submission into a process your team controls.
Create an INFLO account and continue to Contract Withdrawal setup.
Activate in the portal
