Refund and Return Reply Set
Handle money-related requests consistently.
The Open buttons send the prompt text as currently shown below to that site only when you click. Fill in the placeholders first.
[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it.
Write a set of customer replies for refund and return requests that I can reuse. Company and product: [COMPANY_AND_PRODUCT]. Refund and return policy (the exact rules): [POLICY]. Brand voice: [VOICE]. Systems the agent uses: [SUPPORT_TOOL]. Match the style of this example reply, which follows the pattern empathy, decision, next steps, timeline: "Hi [CUSTOMER_NAME], I'm sorry the jacket didn't fit. Since it is within our 30-day window, I've approved your return. You'll get a prepaid label by email within the hour. Once the warehouse scans it, your refund goes to the original payment method in 3 to 5 business days. If anything looks off, reply here and I'll take care of it." Create replies for: approved return; approved refund without return; outside the window (decline kindly and offer alternatives); damaged item with photos requested; wrong item sent; item never arrived; partial refund; refund status question; chargeback warning (never argue, explain steps); and a goodwill exception. Each reply 60 to 110 words, with placeholders for names, order numbers, dates, and amounts. Add a table with each macro, when to use it, what the agent must check first, and what not to promise. Include a short note for agents on tone when the customer is angry. Do not invent policy; mark gaps as [VERIFY]. Verify every fact, figure and claim in the output against your own records or the official documentation, and have a qualified professional check anything with legal, safety or financial consequences before you rely on or publish it.
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Replace each bracketed placeholder with your own details, then paste into Any AI or another assistant.
See an example result (fictional data)
Approved return (macro): "Hi [CUSTOMER_NAME], I'm sorry the jacket didn't fit. Since you're within our 30-day window, I've approved your return. A prepaid label is in your inbox now. Once the warehouse scans it, your refund goes to your original payment method in 3 to 5 business days. If anything looks off, reply here and I'll sort it." Use when: within window, item unused. Check first: order date, condition notes. Don't promise: refund timing beyond policy. Outside window: "I'm sorry, our return window closed on [DATE]. I can offer store credit of [AMOUNT] or help with a size exchange, subject to stock." Tone note: lead with a decision, not an apology paragraph.
Illustrative only, made-up data. Your results will differ and must be reviewed.