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电商运营

售后与退货处理 Returns and Refunds Playbook

AIBarsMITSkill 语言: 英文
协议已核对不含脚本低风险
演示真实运行记录 · claude-sonnet-5-5 · 2026年10月
A customer wrote to my clothing store: "I ordered a jacket 12 days ago. The tracking says delivered 9 days ago but I never got it. This is the second time you have wasted my money, I want a full refund now or I'll dispute the payment with my bank." Our policy: returns within 30 days for unworn items, refunds to the original payment method, lost parcels are investigated with the carrier and refunded or reshipped. Order value 89.00. The customer has one earlier order that was delivered late. Please tell me how to handle it and draft a reply.
Skill: returns-refunds-playbook

Case decision

Classification: Not delivered (carrier shows delivered, customer says not received). It is not a return, so the 30-day unworn-item rule doesn't apply. Your lost-parcel policy does: investigate with the carrier, then refund or reshipped.

Facts so far

  • Order value is 89.00, ordered 12 days ago, marked delivered 9 days ago.
  • The customer has one earlier order that arrived late. That is the only prior issue on record.
  • The customer says this is the second time. The first case was a delay, not a loss, so it isn't the same problem. Don't argue the point in your reply, but don't agree with it either.
  • They threaten a bank dispute if they don't get a full refund immediately.

Unknown (check before replying)

  • The carrier's delivery details: scan time, GPS location, photo or signature, and whether it went to a pick-up point or safe place.
  • Whether the shipping address matches the customer's address exactly.
  • Whether the customer has contacted the carrier or checked with neighbors or household members.
  • Your carrier's deadline for filing a claim.
  • Stock of the jacket, if you reship.

Recommendation

  1. Reply today and open the carrier inquiry now. Don't make the customer wait on the carrier's result if you can resolve it yourself.
  2. Ask only for what you need: check neighbors, building reception or a pick-up point, and confirm the address.
  3. Give a firm timeline, for example a decision within 3 business days of their reply.
  4. If the parcel isn't found, offer them a choice of a full refund to the original payment method or a reshipment. The amount is small, and a refund is likely cheaper than a chargeback.
  5. The refund or reshipment decision is yours. Because the customer is already unhappy, I'd lean toward resolving it quickly, even before the carrier finishes, if the delivery proof is weak.
  6. Don't tell them to withdraw or not file a dispute. If they file one anyway, respond to it with the evidence your payment provider asks for: the order record, tracking and delivery proof, this message history and your policy.

Escalate to a human or adviser if: the delivery proof strongly shows it reached the right address, or the customer has repeated non-delivery claims. Check local consumer rules and your payment provider's dispute deadlines, since I can't confirm what applies in your country.

Reply draft

Subject: Your jacket order – we're sorting this out

Hi [Name],

I'm sorry your jacket hasn't reached you, and I understand why you're frustrated. I've looked at your order, and the tracking shows it as delivered on [date], so I've opened an investigation with [carrier] today.

To help us move quickly, could you please:

  1. Check with neighbors, anyone else at your address, or building reception, and look around for a safe place or pick-up point where it may have been left.
  2. Confirm that this is the right delivery address: [address, masked].

Please reply by [date]. If the jacket can't be found, I'll offer you the choice of a full refund of 89.00 to your original payment method or a replacement sent to you. I'll confirm the decision within [3] business days of hearing from you.

Thank you for your patience. We want to put this right.

Kind regards,
[Your name], [Store name]

If you've already decided to refund right away, replace the middle paragraph with: "I've started your full refund of 89.00 to your original payment method. It should reach you within [timeframe]." Only say this if you've approved it.

Internal actions

  • Open the carrier inquiry or claim and note the deadline. Save the tracking history and delivery proof.
  • Log the case with the reason code "marked delivered, not received."
  • Don't restock or write off anything until the outcome is known.
  • If you reship, flag the order for tracking with a signature or pick-up point, if possible.
  • Record who approved the remedy.
  • If a dispute is filed, collect evidence and answer within the provider's deadline.

Return analysis

One case isn't a pattern. But if "delivered, not received" or late delivery keeps appearing with the same carrier or region, consider changing the carrier, adding signature or photo confirmation on higher-value orders, or setting a more realistic delivery promise.

Real run in an isolated folder with only this skill installed. Only the Skill and Read tools were enabled, so no command was run and no file was written. The store and all numbers are invented and the model had no access to a real store. Nothing was sent to anyone: the reply is a draft for the store owner to review. Legal and payment-provider rules are listed as things to check, not stated.

它做什么

为每个案件提供一套可重复的流程:先分类(改变主意、发错或损坏、质量问题、未收到、重复订单、滥用),收集事实,套用店铺实际的政策,决定处理方式,回复,执行(面单、退款、库存),并记录原因代码。它列出退货政策应当涵盖的内容,起草针对已批准退货、损坏或发错、超出政策范围的请求、“显示已送达但没收到”以及愤怒或公开留言的回复,并说明如何用支付服务商要求的证据应对拒付。然后它按原因、商品、渠道和供应商对退货分组,找出原因和最先要做的几项改进。

输出

一份案件决定(含仍未知的信息)、按要求语言写的回复草稿、内部操作事项和退货分析。

适合什么场景

回复退款请求或拒付威胁、撰写或审查退货政策,以及降低退货率。

说明与风险

低风险:纯指令文件,没有脚本,不联网、不写文件。它给出的是运营指引,不是法律意见:消费者在退货、退款、保修和拒付方面的权利因国家和商品而异,平台和支付服务商的规则也会变,所以它只列出需要核查的事项,绝不断言法律要求什么。回复只是供店主审阅后自行发送的草稿,不会自动发出。涉及安全、人身伤害、法律威胁、欺诈或大额的案件,它会升级给真人处理。AIBars 原创(MIT)。已用一个虚构的服装店试用过一次。