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Letter To Complain About Non Delivery Of Goods
"I need a Letter To Complain About Non Delivery Of Goods for a bulk order of electronic components worth HKD 500,000 that was supposed to be delivered by January 15, 2025, but hasn't arrived, and the supplier has stopped responding to emails."
1. Sender's Details: Full name, address, and contact information of the complainant
2. Recipient's Details: Full name, address, and contact information of the company/person responsible for delivery
3. Date: Current date of the letter
4. Reference Numbers: Order number, customer reference, and any other relevant identification numbers
5. Order Details: Specific details about the ordered goods, including description, quantity, and price
6. Timeline of Events: Chronological summary of the order, expected delivery date, and subsequent communications
7. Statement of Issue: Clear description of the non-delivery problem and its impact
8. Previous Contact Attempts: Summary of previous attempts to resolve the issue
9. Demanded Resolution: Clear statement of the expected resolution (refund, delivery, compensation)
10. Response Timeline: Specified timeframe for expected response
11. Closing Statement: Professional closing indicating potential further action if matter remains unresolved
1. Legal Rights Reference: Include when citing specific consumer rights or relevant legislation to strengthen the complaint
2. Financial Impact Statement: Add when there have been additional costs or losses due to non-delivery
3. Alternative Resolution Options: Include when willing to accept alternative solutions to the primary demand
4. Third Party Involvement: Add when other parties (shipping companies, intermediaries) are involved in the non-delivery
5. Goodwill Statement: Include when there's a desire to maintain future business relationship despite the current issue
1. Proof of Order: Copy of order confirmation, receipt, or invoice
2. Communication Log: Copies of emails, chat logs, or notes from phone calls regarding the order
3. Payment Evidence: Bank statements or payment confirmations
4. Delivery Promises: Screenshots or copies of promised delivery dates or terms
5. Terms and Conditions: Relevant sections of the seller's terms and conditions regarding delivery
Authors
Retail
E-commerce
Manufacturing
Wholesale Trade
Import/Export
Logistics and Supply Chain
Consumer Goods
Industrial Equipment
Electronics and Technology
Fashion and Apparel
Food and Beverage
Construction Materials
Medical Supplies
Automotive Parts
Legal
Procurement
Customer Service
Operations
Supply Chain
Compliance
Quality Assurance
Administrative
Contract Management
Dispute Resolution
Procurement Manager
Supply Chain Manager
Legal Counsel
Customer Service Representative
Operations Manager
Purchasing Officer
Contract Administrator
Business Owner
Office Manager
Compliance Officer
Claims Handler
Quality Assurance Manager
Retail Manager
Import/Export Coordinator
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