Use it on your own material
A short audit of operator-owned copy
1 / LocateSearch your itinerary, shopping FAQ, booking confirmation, and departure email for “tax-free at checkout,” “instant refund,” “after bag drop,” and “automatic refund.”
2 / DateRecord the customer's purchase date for each statement. A November departure alone does not date an October purchase.
3 / ReplaceKeep the exact old claim, a specific replacement, and a direct official source URL in the same row. Mark merchant-specific terms as questions.
4 / ConfirmHave the operator check the final itinerary, shop refund method, and airline baggage handling before the revised copy is used.
Download the example audit CSV ↓It contains three fictional examples plus an empty row. No email, account, or payment is required.
Do not write a guaranteed refund into the itinerary. Eligibility, merchant processing, and customs inspection are separate questions. Goods should be available before baggage check-in, and customs confirmation is required within 90 days of purchase. Check the primary sources again before publishing customer-facing instructions.