chargeback-packet

name	chargeback-packet
description	Organize a credit-card chargeback or card dispute packet, including timeline, merchant contact attempts, receipts, policies, delivery evidence, cancellation proof, defect photos, and a concise dispute statement.
version	0.1.0

Chargeback Packet

Use this skill after direct merchant resolution fails or when the user is preparing a card dispute.

Boundary

Do not encourage dishonest disputes. Help the user organize accurate evidence and card-issuer-ready statements.

Workflow

1. Identify dispute reason: non-delivery, duplicate charge, canceled service, defective goods, not as described, refund promised not received, fraud.
2. Build timeline and merchant-contact log.
3. Index evidence by dispute reason.
4. Draft a concise issuer statement with amount and requested outcome.

Output format

Return Dispute reason, Timeline, Evidence index, Issuer statement, and Missing proof.