Joseph Ruocco Jr #26690
Example dataOver 72hIn progressSales date
Apr 1, 2026
Signed date (order form)
Cancel date
Aug 28, 2026
Formstack submitted (America/New_York)
Reason for cancel
Non-permit cancel — human used “outside 90 day policy” language
Permit proof
No denial letter on file.
What we decided
HISTORY · never an input to decide()Credit on file· outside_90_day_policy
Human copy: “outside our 90 day cancellation policy and is not eligible for a refund.” Wrong reason on a non-permit file.
2026-08-28T17:03:00-04:00
Jacob / staff sent historically. Display only — not the policy proposal and not fed into decide().
Decision matched from sent mail, but the full body is not on file for this order.
What the app recommends
Policy engine decide()Credit on file
64% lowOutside policy → credit on file, and escalate legal / BBB / AG / chargeback
After 72 hours with no qualifying permit denial, the deposit converts to credit on file if they confirm. Legal, BBB, AG, or chargeback language is a manager call — do not auto-reply and do not auto-refund.
Also escalate: chargeback
From order-form rules + opened permit file. Independent of Jacob's sent mail.
Decision matches (credit), but Jacob’s sent reason/template used “90 day cancellation policy” as a blanket timeout. 90 days is only the permit-denial window. Policy proposal template is the outside-policy credit letter.
Manufacturer
—
Sales rep —
Order total
—
Deposit
—
Manufacturer, deposit, order total, and signed order form stay empty until a live read-only order-app pull. Unknown money shows —.
Gmail related to #26690
READ ONLY · never sent from this labcancellations@ threads matched by order number, then customer email. One cancellation case per order.
No Gmail threads attached yet for this order.
Facts
Not a permit case. Human told him he was outside the 90 day cancellation policy and offered credit. He wants the money back and filed a card dispute. System should still propose credit, but MUST NOT use “90 day cancellation policy” as a blanket timeout — that is a reason/template MISMATCH.
- Signed contract
- Yes
- Signed at
- 2026-04-01T10:00:00-04:00
- Cancel requested
- 2026-08-28T10:00:00-04:00
- Hours since signing
- 3576.0
- Days since signing
- 149.0
- Habitable
- No
- Wants refund
- Yes
- Permit denial alleged
- No
- Permit file uploaded
- No
- File opened in lab
- No
- Government-signed denial
- No
- Unfixable
- No
- Engineered plans required
- No
- Engineered plans purchased
- No
- Variance required
- No
- Setbacks can be met
- Unknown
- Punch list
- No
- Vendor fail
- No
- Process error
- No
- Legal / BBB / AG / chargeback
- chargeback
- Missing reason
- No
- Credit offered / completed
- offered / no
- Refused credit checkbox
- No
Manager check
One-click Agree is the future “manager checks the bot’s work” action. These buttons only write local test-decision records. They do not send email and they do not move money.
Override (with note)
Draft customer email
NOT SENTSubject: Cancellation request — credit on file
Hello Joseph Ruocco Jr, We have completed reviewing your cancellation request. This request falls outside our cancellation policy: the 72-hour cancel-for-any-reason window has passed, and we do not have a government-signed unfixable permit denial within 90 days of signing. If you wish to proceed with the cancellation, the deposit will convert to a credit on file toward a future building of the same or higher value. The credit is stored under your contact information and is historically valid for two years. Please tell us how you would like to proceed. Big Buildings Direct Cancellation Department Email Only: cancellations@bigbuildingsdirect.com 1515 N Marion St Tampa, FL 33602