A prompt to try
Fill in the blanks. The prompt rewrites itself.
I booked flights via [SELLER] on [DATE] for [AMOUNT]. The airline changed the schedule on [DATE]; the seller confirmed a full refund in writing on [DATE] but has not paid. Build a dated timeline from my emails, draft one final escalation, and if they miss their own deadline prepare a bank-dispute summary I can file. Do not send anything until I approve.
Fill in anything in [brackets] before you send it. Anything that spends money, sends a message or signs something should stay behind your own approval.
How it went, step by step
- 01Export the booking, change notice and seller replies into one folder.
- 02Have the bot build a dated timeline and a final demand email.
- 03If ignored past the seller's stated refund window, have it draft a dispute summary.
- 04You submit the dispute; never share full card numbers in chat.
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