# Prepare a warranty service request

Organize a warranty case without guessing coverage or attempting unsafe repairs.

Canonical page: https://agentsavings.vercel.app/tasks/prepare-a-warranty-service-request

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.

Organize a warranty case without guessing coverage or attempting unsafe repairs.

Use only the accounts and materials I authorize. Start with: the receipt, serial number, product age, symptoms, warranty document and any prior service records.

Locate the manufacturer’s official support and warranty terms. Check whether the seller or manufacturer is responsible, required documentation, exclusions, shipping cost and replacement conditions. Draft a symptom description from my account and assemble an attachment list. Distinguish warranty repair, paid service and an optional replacement purchase.

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 fabricate a purchase date, open the product, advise bypassing safety mechanisms, or authorize a repair charge.

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 coverage assessment with uncertainty, official contact, draft request, itemized potential costs and a case checklist. 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.

[Shared operating rules](https://agentsavings.vercel.app/rules.md)