DENIED REFUND
Company Refused Refund
Reference policy conflict, prior attempts, and a respectful next-step deadline.
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When to use it
Use this template after an initial request has been denied and you want a stronger, documented follow-up.
A composed follow-up packet with evidence and dates prepared for merchant review or next escalation.
No legal advice or guaranteed outcome. · Keeps facts first. · Evidence order remains review-friendly.
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What it helps you gather
Form fields
Required
- senderName (required)
- senderEmail (required)
- recipientName (required)
- issueSummary (required)
- requestedResolution (required)
- responseDeadline (required)
Recommended
- priorContact (recommended)
- amount (recommended)
- orderNumber (recommended)
Default tier: full_packet
Use this template
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Suggested evidence
- Denial email or chat thread — Attach the refusal message and any earlier requests.
- Receipt or payment history — Include proof that establishes the transaction details.
- Merchant policy or contract text — Attach the policy statement you are requesting them to align with.