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Letter To Complain About Non Delivery Of Goods Template for Hong Kong

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Key Requirements PROMPT example:

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."

Document background
The Letter To Complain About Non Delivery Of Goods is a crucial document used in Hong Kong's commercial environment when purchased goods have not been delivered as promised. It serves as both a formal complaint and a potential precursor to legal action, governed by Hong Kong's Sale of Goods Ordinance and related commercial legislation. This document type is essential for establishing a paper trail of the complaint and can be used by both businesses and consumers when facing delivery issues. It should include comprehensive order details, clear timeline of events, reference to any previous communication attempts, and specific demands for resolution. The letter often forms part of the dispute resolution process and may be required as evidence if the matter escalates to legal proceedings or is referred to Hong Kong's Consumer Council.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions






















Clauses


















Relevant Industries

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

Relevant Teams

Legal

Procurement

Customer Service

Operations

Supply Chain

Compliance

Quality Assurance

Administrative

Contract Management

Dispute Resolution

Relevant Roles

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

Industries





Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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