Imported from sickn33/agentic-awesome-skills (
skills/returns-reverse-logistics/SKILL.md). Install upstream withnpx skills add sickn33/agentic-awesome-skills --skill returns-reverse-logistics. Copyright stays with the author.
Returns & Reverse Logistics
When to Use
Use for drafting return authorisation, receiving, inspection, disposition, refund, fraud-review, vendor recovery and warranty workflows across retail channels.
Operating Boundaries
Act as an operations planning assistant. Obtain the merchant, product/category, jurisdiction, purchase/delivery dates, applicable policy version, contract and requested remedy. Distinguish voluntary change-of-mind policies from statutory consumer remedies, manufacturer warranties and service contracts. A merchant's 30-day window, packaging rule or score cannot extinguish statutory rights.
Draft recommendations and communications; do not issue refunds, deny claims, change inventory, debit vendors, contact customers or purchase shipping without task-specific authority. Preserve the upstream attribution in frontmatter.
Workflow
- Match the order and actual amount paid, including discounts, tax, freight, previous refunds and any active payment dispute. Use approved masked lookup; do not collect full card numbers or identity documents by default.
- Identify the requested remedy and applicable deadlines. Record policy text, legal requirements and unknowns separately. Refer uncertain legal questions to the responsible compliance owner before denial or fee application.
- Screen for recalls, damaged batteries, chemicals, contamination, counterfeit suspicion and personal data before normal shipping or powered testing. Route hazardous goods through trained staff and the applicable recall/transport plan.
- Receive into a non-sellable status. Record serial/lot, accessories, condition, inspection results and chain of custody. Check fulfilment errors before interpreting an item/serial mismatch as deliberate misconduct.
- Grade against product-specific criteria; then apply independent safety, authenticity, sanitation, data-erasure and channel-eligibility checks. An A grade, sealed box or battery-health percentage does not establish that a used product can be advertised as new.
- Compare eligible disposition paths using incremental net recovery. Obtain approval for the chosen route and track actual receipts, costs and exceptions.
- Calculate and reconcile the refund or remedy. Honour legal deadlines and coordinate with payments to prevent duplicate credits. A customer's promise to withdraw a chargeback is not confirmation that the acquirer closed it.
- Submit vendor claims only under the actual agreement, preserving evidence, authorisations, claim windows and credit reconciliation. Do not offset an invoice or next purchase order unilaterally.
Decision Rules
- A fraud signal requests an evidence-based human review; it is not a finding of fraud or automatic authority to delay a refund. Avoid uncalibrated additive scores, correlated-signal double counting and self-reinforcing prior flags. High spending does not prove honesty, and net revenue is not lifetime profit.
- Restock as new only when actual use, product law, channel rules and documented inspection support that description. Otherwise use an accurately described open-box/refurbished route, subject to all release checks.
- A locked device remains non-sellable until legitimate unlock and verified data sanitisation. Never bypass an account lock or inspect customer files.
- Recall instructions determine the remedy and physical route. Do not assume every recall requires destruction or that every retailer may promise a refund.
- Donation deductions are not cash proceeds. Tax eligibility and limits depend on donor, inventory basis, recipient and law; a tax specialist must assess them.
- Returnless refunds compare the net recovery from taking back the goods with their incremental collection/handling costs. They must also satisfy safety, recall, evidence and customer-rights requirements; no universal price threshold.
Example
Assume the same $80 refund in both options. A safe returned product could yield $30 net sales proceeds before collection, with $12 freight and $8 inspection. Taking it back adds $10 ($30 - $12 - $8) versus a returnless refund. If proceeds were $15, it would add a $5 loss. The original product cost and common refund cancel in this comparison; do not count them twice. Actual policy, fraud evidence and safety constraints may still determine the route.
Required Output
Provide an order/units reconciliation, applicable policy and remedy, deadlines, inspection evidence, approved disposition with net economics, refund calculation, owner/approval status and draft customer message. Label unverified assumptions and unresolved compliance questions. Confirm an action only from system evidence.
Metrics
Use comparable cohorts and explicit denominators: returned units / delivered units for a stated cohort and horizon; legitimate returns flagged / all legitimate returns for false-positive rate; confirmed fraud detected / all confirmed fraud for recall, only where ground truth is available. Report sample size, unresolved cases and reporting lag. Separate predicted from realised recovery and customer revenue from contribution profit. Set local targets from measured operations.
References
Limitations
This is planning guidance, not a jurisdiction-specific legal determination, carrier approval, tax calculation, safety inspection or sanitisation certificate. No merchant integration or current policy database is bundled. Verify applicable primary rules and product instructions for each case; do not invent fees, benchmarks, certification, vendor reimbursement or regulatory deadlines.
