Order Recovery & Abandoned Cart Calls
Outbound calls that bring stalled orders and abandoned carts back to checkout.
What we deliver
We call shoppers who left items in the cart or stopped mid-order, answer questions, and help them complete the purchase.
Abandoned carts and stalled orders are warm pipeline. The shopper picked the product, started checkout, and dropped for a reason you can usually fix on the phone. We run dedicated outbound teams that work your abandonment lists daily. Agents call within the right time window, confirm interest, address shipping or payment concerns, and complete the order on the line when allowed. We respect quiet hours, contact preferences, and consent rules in every market we cover. The program is built around your funnel data, so we know which carts are worth calling and which to leave to email. Reports show recovered revenue, contact rates, and the reasons shoppers gave for stopping, which helps your product and checkout teams fix the underlying problems.
Built for teams like yours
Who it's for
- Ecommerce retailers
- DTC brands
- Subscription box companies
- B2B online sellers
- Marketplaces and resellers
Pain points we solve
- High cart abandonment rates
- Email alone fails to recover orders
- Lost revenue from payment failures
- Unclear reasons for drop-off
- Slow follow-up on stalled orders
Capabilities
Everything we cover in this engagement.
- Abandonment list segmentation
- Time-window calling rules
- Payment recovery support
- Shipping and stock objection handling
- Order completion on call
- Reason capture and tagging
- Consent and compliance checks
- Daily recovery reporting
Our process
A clear, predictable path from kickoff to outcomes.
Funnel review
We study your checkout data and dropout points.
List rules
We define which carts get called and when.
Script build
We write call flows for top dropout reasons.
Live calling
Agents work the queue daily and log outcomes.
Weekly tuning
We adjust timing and scripts based on results.
Deliverables & outcomes
What you get
- Calling rules document
- Trained recovery agents
- Reason code library
- Daily recovery report
- Weekly drop-off analysis
- Monthly revenue summary
Outcomes you can expect
- Recovered cart revenue
- Lower payment failure losses
- Clear data on checkout problems
- Faster response than email-only
- Improved repeat purchase rates
What clients say
Two weeks before our seed round we still did not have a defensible model. Their fractional CFO rebuilt our three-statement forecast, pressure-tested the assumptions, and walked me through every line before the partner meeting. We closed 1.4M on the terms we wanted. The investor specifically called out how clean the financials looked compared to the last five decks she had seen.
We had 14 cornerstone pages stuck on page two for 18 months. Their SEO crew rewrote the internal linking, cleaned up our schema, and shipped 22 supporting briefs over a quarter. Eight of those pages broke top three by month five. Organic pipeline went from a trickle to our second-largest source. Felt like watching interest compound.
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ExploreFrequently asked questions
Quick answers to the questions we hear most.
How quickly do you call after a drop-off?
Do you handle payment processing on the call?
What if the shopper does not want to be called?
Can you call international shoppers?
What share of carts can we expect to recover?
Want to recover more abandoned orders?
Let us show you a calling plan built around your checkout data.