Prepare a product return
Turn one unwanted purchase into a return plan that respects the actual policy.
Prepare a gift shortlist that fits the recipient and arrives on time.
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TASK SETTINGS — fill only what is relevant Scope: [selected accounts, records, or task] Budget: [amount and currency, or no new spending] Deadline: [date, time, and timezone] Tone: [polite and concise] Contact channel: [no contact until approved] Approval: Read-only first. Ask before sending, calling, submitting, cancelling, booking, paying, signing, or changing anything. Prepare a gift shortlist that fits the recipient and arrives on time. Use only the accounts and materials I authorize. Start with: the occasion, recipient preferences I choose to share, delivery deadline, exclusions and all-in spending limit. Research four distinct ideas rather than cosmetic variants. Compare availability, delivery confidence, gift receipt, wrapping, personal-message options and return flexibility. Avoid using private recipient accounts or inferring sensitive characteristics. Include one practical low-cost option and explain each fit using only the preferences supplied. Work read-only and prepare drafts first. Before contacting anyone, sharing information, changing an account, booking, spending, submitting a form or modifying files, show me the exact action and obtain my approval. Do not contact the recipient, disclose the occasion to a seller or buy anything before approval. Verify that your tools actually support the requested work. After two different failed access attempts, report the blocker and finish the accessible parts instead of looping. Never invent an action, source, availability or confirmation. Return: a ranked shortlist, full delivered costs, latest safe order dates and a ready-to-review gift note. Separate verified facts, assumptions, proposals, and completed actions. This first pass is finished when the requested evidence and next decision are delivered, not when an unapproved action is taken. Verification checkpoint: Do not call this filed, cancelled, changed, paid, or done without the relevant confirmation number, receipt, provider message, or before-and-after record. Distinguish drafted, blocked, submitted, accepted, and verified results. A provider promise is not posted money. Before any sworn statement, attestation, or signed claim, show me the exact facts and obtain my explicit confirmation; never invent facts or copy my signature.
Give your agent only the relevant records. Review the proposed action and require confirmation of what actually happened.
A different job for another time.
Turn one unwanted purchase into a return plan that respects the actual policy.
Find the best all-in offer for the exact product I already intend to buy.
Establish what happened to a delayed or supposedly delivered order before making a claim.