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1. Sender and Recipient Details: Complete contact information including name, address, and reference numbers for both parties
2. Subject Line: Clear indication that this is a formal complaint regarding delayed delivery, including relevant order/contract numbers
3. Order Details: Specific information about the order including order number, date of order, agreed delivery date, and description of goods
4. Description of Delay: Factual account of the delay, including timeline and current status of the delivery
5. Impact Statement: Description of how the delay has affected your business or personal circumstances
6. Legal Basis: Reference to relevant contractual terms and legal provisions (e.g., BGB sections) regarding delivery timing and breach
7. Remedy Request: Clear statement of what action you expect from the supplier (delivery date, compensation, etc.)
8. Response Timeline: Specification of when you expect a response to your complaint
1. Previous Communication Reference: Include when there has been prior correspondence about the delay
2. Compensation Calculation: Include when claiming specific monetary damages due to the delay
3. Alternative Resolution Proposal: Include when offering alternative solutions to resolve the situation
4. Contract Termination Notice: Include when the delay is severe enough to warrant contract termination
5. Legal Action Warning: Include when planning to take legal action if the matter remains unresolved
1. Delivery Timeline Documentation: Chronological record of order placement, promised delivery dates, and actual events
2. Communication Log: Copies of previous correspondence regarding the delayed delivery
3. Proof of Order: Copy of original order confirmation, invoice, or contract
4. Evidence of Impact: Documentation of losses or damages incurred due to the delay
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