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1. Sender's Details: Full name, address, contact information, and customer reference number if applicable
2. Recipient's Details: Company name, department, address, and any relevant reference numbers
3. Date: Date of writing the complaint letter
4. Subject Line: Clear identification of the complaint topic and any relevant reference numbers
5. Service Details: Specific details about the service purchased, including date, location, and cost
6. Problem Description: Clear and factual description of the issue, including dates and specific instances
7. Previous Contact: Summary of any previous attempts to resolve the issue
8. Expected Resolution: Clear statement of what resolution you are seeking
9. Response Timeline: Specification of expected response timeframe in accordance with Belgian consumer law
10. Closing: Professional closing statement and signature
1. Legal Rights Reference: Include when specifically invoking consumer protection laws or EU directives
2. Financial Impact: Add when there are specific financial losses or damages to detail
3. Third Party Involvement: Include when referring to involvement of consumer protection bodies or legal representatives
4. Deadline for Resolution: Add when setting a specific deadline for resolution before escalating
5. Mediation Request: Include when proposing or requesting alternative dispute resolution
1. Purchase Documentation: Copies of receipts, contracts, or service agreements
2. Communication Records: Copies of previous correspondence, emails, or chat logs
3. Evidence of Issue: Photos, videos, or other documentation of the service problem
4. Expert Reports: Any relevant technical or expert evaluations of the service issue
5. Timeline Document: Chronological list of events and interactions related to the service issue
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