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Dispute Resolution Policy

Effective 2026-08-07 · Version 1.0

This policy explains how to raise a concern with CO.OP NDS, what we will do about it, how long it should take, and where to take it if we cannot settle it between us. It covers billing, payments, refunds, service quality, and personal data concerns.

1. Principles

2. Step 1 — Raise it with us

Contact us through any channel on our Customer Service page. Please provide:

StageTimeframe
We acknowledge your dispute and give you a reference number Within 24 hours
We investigate and give you a written outcome Within 7 business days
If the investigation needs longer, we tell you why and commit to a date Before day 7
Approved credits appear on your account Immediately upon approval
Approved cash reversals reach your original payment method Within 10 banking days

3. Step 2 — Escalate within our organization

If you are not satisfied with the outcome, or if more than 15 business days have passed without a resolution, ask for the matter to be escalated to management. Say the words "I want to escalate this" and quote your reference number — our staff are instructed to pass it up without argument.

Escalated matters are reviewed by a manager who was not involved in the original decision. You will receive a written response within a further 7 business days.

4. Step 3 — External escalation

If we still cannot resolve it, you are free to bring the matter to the appropriate authority. We will cooperate fully with any of them and will provide you with copies of your account records on request.

Nature of the disputeWhere to bring it
Internet service quality, outages, installation, or billing as a telecommunications subscriber National Telecommunications Commission (NTC) — the regional office covering your province. ntc.gov.ph
Consumer rights, misleading representations, or unfair sales practice Department of Trade and Industry (DTI) Consumer Protection — 1-384 (DTI Consumer Care). dti.gov.ph
Personal data — access, correction, deletion, or a suspected breach National Privacy Commission (NPC), PICC Complex, Pasay City. privacy.gov.ph
An unauthorized or incorrect card or e-wallet charge Your card issuer or e-wallet provider. For concerns about the payment processor itself, the Bangko Sentral ng Pilipinas (BSP) Consumer Assistance Mechanism. bsp.gov.ph
Matters concerning our conduct as a registered cooperative, or your rights as a member Cooperative Development Authority (CDA) — the regional office covering your province. cda.gov.ph

5. Card chargebacks

If you dispute a card charge directly with your bank, the bank will ask us for documentation and the process typically takes several weeks. Contacting us first is almost always faster, and we can issue a credit or reversal directly. Doing so does not waive your right to dispute the charge with your issuer afterwards.

Where a chargeback is filed against a charge that turns out to be valid and undisputed, the amount is restored to your outstanding balance and normal collection terms apply.

6. Barangay conciliation and the courts

For disputes between parties residing in the same city or municipality, Philippine law may require referral to the barangay for conciliation under the Katarungang Pambarangay before a case can be filed in court. Nothing in this policy prevents either party from seeking relief before the proper courts of our principal place of business, or before any small claims court of competent jurisdiction.

7. Records

We keep a record of every dispute, its investigation, and its outcome. You may request a copy of the record of your own dispute at any time.

8. Contact for disputes

[email protected]
099999999
T. Camacho, Balanga, Bataan