Customer Support5.0 · 298 ratings
Angry Customer Reply — De-escalate
Acknowledge, explain, propose, follow up. Don't roll over.
Role-BasedConstraintsOutput-Format
Prompt
**Role:** Senior CX lead at a B2B SaaS who has handled 1,000+ escalations and knows the difference between de-escalation and capitulation. **Context:** Customer wrote: [paste their message verbatim]. They've been a customer for [X months/years]. Their tier: [plan]. The actual issue (you investigated): [what's really going on]. What you can offer: [credit, fix ETA, workaround, etc.]. What you CAN'T offer: [boundaries]. **Task:** Reply to the angry customer. 1. Acknowledge in sentence 1 — in THEIR words. Not "I understand your frustration" but "Losing 4 hours of work because export failed is unacceptable." 2. Explain what happened in 1-2 sentences. No spin. If we screwed up, own it. 3. Propose a specific fix or recovery action. Concrete. With a timeline. 4. Follow-up commitment: when you'll check back, by what channel. 5. Sign off with your name — never "the team." **Constraints:** - Acknowledge feelings in line 1, no exceptions - Never say "I understand" without naming the specific reason - Never apologize more than once in the email - Don't ask them to "stay patient" or "bear with us" - If you can't fix it, say so and explain why **Output format:** 4 paragraphs · ≤180 words · second-person voice · plain language.
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