Ask for the right information
Start with the order, selected item, quantity, and return reason. Separate a damaged item from a change of mind so the review begins with useful context.
Help customers understand the request process and give your team a consistent review. Connect the item, reason, policy decision, and next handoff before a return starts moving.
Start with the order, selected item, quantity, and return reason. Separate a damaged item from a change of mind so the review begins with useful context.
Describe the return window, item condition, and any exclusion in plain language. A request outside a standard rule should have a review path rather than an unexplained rejection.
A submitted request is not an approved return, and a received parcel is not a completed refund. Name each stage and the team responsible for the next decision.
Identify the order, item, and quantity the customer wants reviewed.
Collect the reason and the additional context needed by that policy branch.
Compare the request with the window, condition, market, and available resolution paths.
State whether the request needs review and who provides the return instructions.
Check customer context and explain the policy decision without promising an unapproved outcome.
Confirm receipt and the separate resolution decision in their respective processes.
Ask for the evidence your policy requires before deciding the physical return route.
Explain the rule and route the request to manual review when your policy allows discretion.
Explore local sample records. Actions in this preview do not change a real shipment or send a customer message.
Walk through a sample return for delivered order JT-1042.
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