DemandRefund

Refund email generator

Refund request email generator

Paste the receipt or name the business. You get a refund request email with the amount, date and reference filled in, a clear deadline, and the address to send it to, taken from the company's own pages.

Start your refund

Free · 3 cases a day · no signup

or drag it here, or paste it. Up to 3.
3What happened?

Card numbers are stripped before anything is read. You send the email yourself.

What a refund request email needs to say

Support agents handle hundreds of tickets a day. The requests that get processed fastest let them find your account and act without writing back to ask anything. That means five things, near the top:

  • Who you are: the name and email on the account.
  • The transaction: the date, the amount and the order, invoice or account number.
  • What went wrong, as facts, in one to three sentences.
  • The exact outcome: the amount, back to the original payment method, by a date.
  • What you'll do if it isn't fixed, said calmly, for firm and final emails.

The generator builds the email in that order from what you paste. Anything it can't find stays in [brackets] and is flagged above the send buttons, so you never send a guess.

Friendly, firm or final notice

Friendly assumes an honest mistake and keeps the door open. It's the right first email for most renewals and billing slips, and it gives a 10-day deadline. Firm is businesslike, sets 7 days, and states your next step in one sentence. Final notice is for when you've already asked: short, a 5-day deadline, and both next steps (a card dispute and a complaint) stated plainly.

None of them threaten, insult or exaggerate. A support agent forwards a calm, specific email to the person who can approve it. An angry one gets the template reply.

Why the address matters as much as the words

Sending a refund request to a no-reply address or a general inbox costs you a week. The generator reads the business's contact, help, billing, refund, privacy and terms pages and lists the addresses it actually finds, with the page each came from and whether the domain accepts mail. Billing and refund addresses rank first, then support. If the business only has a form, you get the form.

When the receipt shows that Apple, Google Play, Paddle or Amazon took the payment, you'll see that first, because the store usually issues the refund, not the brand.

Send it from the email on your account

The business has to match your message to an account, and you want the reply in a thread you control. Use Open in Gmail, Outlook or your mail app, or copy the text. Then mark the case as sent and it will show up in My cases with a reminder when it's time to follow up.

Related: refund email generator, refund call script, find a company's billing email, refund guides by company.

Questions

Can I edit the email before sending?

Yes. The subject and body are editable, and you can fix any fact in the case file on the left and rewrite the email with the corrected details.

Does the email cite consumer law?

Only when a rule from our checked list clearly fits your facts, for example a credit card billing dispute or the EU 14-day right of withdrawal. Each rule links to its official source. If nothing fits, the email doesn't cite any law.

How long should I wait for a reply?

Give the business the deadline in the email. If you hear nothing, send the follow-up in the same thread and consider calling. If the charge was on a credit card, keep an eye on your issuer's dispute window, which runs from the statement date.