Escalate Anything

Refund request: what to do

You are owed money back for a return, an undelivered product or a service not provided.

Have this ready

Steps for any company

  1. Read the refund policy and note the clause that gives you the refund.

  2. Ask for the refund through the company's refund channel. Quote the clause.

  3. If refused, send a written request with a date by which you expect payment.

  4. Dispute the charge with your card issuer if the company does not pay.

A company playbook below replaces these generic steps with the company’s own forms, phone numbers and deadlines.

Company playbooks (95)

Car rental

Cruise lines

Event tickets and resale

Gyms and fitness memberships

Home security and home services

Hotels and short-term rentals

Online travel agencies

Payment apps and money transfer

Rail and intercity bus

Retail and e-commerce

Rideshare and delivery apps

Streaming, software and other subscriptions

Wireless carriers

Let your AI agent handle this

Escalate Anything is a free, open-source MCP server for Claude, Cursor, VS Code, Gemini CLI, Codex and other AI apps. Your agent gets this playbook, keeps a case log with reference numbers and follow-up dates, and drafts each message for you to approve.

1. Set it up (needs uv):

uvx escalate-anything setup

2. Ask your agent:

[company] owes me a refund of [amount] for [order or service]. Use Escalate Anything to get it.

Source code, other install options and the Claude Code plugin