Free template

Invoice for refund or return request template

Reply when a customer asks for invoice documentation connected to a refund or return record.

Copy-ready template

Subject: Reviewing the documentation request Hi {{customer_name}}, Thanks for contacting us about order {{order_number}}. We understand you are asking about documentation connected to a return or refund request. We will review the order record and related support status before confirming the next support step. Please do not send card or banking details. Thanks, {{store_name}} Support

Use this carefully

Keep refund and documentation issues separate.

Keep the reply calm, record-based, and aligned with your store support process.

Ask for order context.

Keep the reply calm, record-based, and aligned with your store support process.

Avoid refund, accounting, or legal outcome promises.

Keep the reply calm, record-based, and aligned with your store support process.

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