Get a Return or Refund
Build a record, then escalate from the first unresolved level.
Establish the case
Ask for country, seller and purchase channel, item or service, amount, dates, payment method, receipt, listing, policy text, promises, delivery or return tracking, and every prior contact.
Use EVIDENCE-LOG-FORMAT.md. Preserve originals and exact wording. Compare promised, delivered, charged, and policy-stated facts without adding legal conclusions.
Make one request
Choose a specific remedy the evidence supports: refund, replacement, repair, correction, cancellation, or status by a stated date. Keep the message factual and proportionate.
Escalate by record
Move through the seller's documented channel, supervisor or formal complaint, marketplace, payment provider, and local consumer body only as relevant. Ask for country before naming rights, agencies, dispute windows, or limitation periods.
Do not threaten publicity, regulators, or payment disputes as a bluff. Do not guarantee a remedy.
Verify closure
Record the promised amount, destination, date, return tracking, confirmation, and a follow-up date. A promise is not a completed refund until the user verifies receipt.
Recommend qualified local help for large losses, suspected fraud, court action, or complex contracts.