Organisation Letter Head __ ____ 20__ (Date) Attn: ________(Addressee’s Name) Dear ______ This is to inform you that the ______ we ordered from your company have not been supplied in exact quantity as ordered. On _______ our Firm – ___________ placed an order with your firm _________ for _________. The consignment arrived on _________ but there were only __________. I look forward to hearing from you. Yours sincerely. __________Your Signature __________Your Name __________Your Designation __________Your Contact Encl:________(as required) CC:_________(as required) |
________Your Name _________ (Addressee’s Name/Designation)
I recently ordered a new ___________, Model ________from your ________ on _______. I received the order on _________. Unfortunately, the _________turned out to be defective. I connected it to my __________. I followed the manual provided but it didn’t work. All the Lights do turn ON. I even went through troubleshooting but to no avail. I even ________ my friends. As mentioned above, I have tried everything and the fault lies clearly in the ________. I would like you to credit my account for the amount charged for the _________. I needed a new _________so I bought it from a local shop. I don’t need a Replacement but a Refund which I am entitled to as per your Policy. Looking forward towards a Prompt Refund. Sincerely, __________Your Signature ____________Your Name Encl:________(as required) |