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The free tool below runs entirely in this browser — no account, nothing stored or transmitted. Redact anything you would not want kept before you type it.
Open the companion tool →Why agent error and merchant error need separate records
An assistant may choose a variant or seller that technically matches a broad instruction while still missing the buyer's intended limit.
The merchant receipt and return policy control the immediate remedy; the agent log helps explain how the mismatch occurred.
The protocol
- Save the original instruction and the agent's confirmation.
- Compare seller, model, size, subscription terms, and total against the receipt.
- Record delivery date and calculate the return deadline from the merchant's published policy.
- Request cancellation or return through the official order page.
- Escalate an unresolved charge through the card issuer only after preserving the merchant record.
What the tool does
Build an order-to-return reconciliation log It runs locally in this browser and sends nothing.
Limit first: This is a preparation aid, not authentication, legal, financial, medical, or emergency advice. It cannot inspect accounts, verify identities, contact an organization, or guarantee an outcome.
Open the companion tool →One human next step
Contact the merchant through the official order page now if a return period is running. For an unauthorized charge, use the number on the payment card.
Research log and safety checks
AI-assist path: not used for a verdict. This builder organizes the reader's own records and directs them to an independent source; it does not infer authenticity or legal rights. §6.10: not a frontier-pace topic.
§0.5 protection result: category is financial-agent-exposure; crisis-adjacent: no; fear/urgency/scarcity toolkit used: no. The protective function is free and the paid feature is convenience only.