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1. Sender's Details: Full name, address, account/customer number, and contact information of the complainant
2. Recipient's Details: Name, title, department, and full address of the company/person responsible for the price increase
3. Date: Current date of writing the complaint letter
4. Subject Line: Clear indication that this is a complaint regarding price increase
5. Opening Statement: Brief introduction identifying yourself and stating the purpose of the letter
6. Price Increase Details: Specific details about the price increase, including original price, new price, and when notification was received
7. Impact Statement: Description of how the price increase affects you or your business
8. Legal Basis: Reference to relevant consumer rights, contract terms, or regulations that support your complaint
9. Specific Request: Clear statement of what resolution you are seeking
10. Closing: Professional closing with deadline for response and your signature
1. History of Business Relationship: Include when there's a long-standing relationship that might influence the resolution
2. Market Comparison: Add when you can demonstrate that competitor prices are significantly different
3. Previous Communications: Include if there have been prior discussions or correspondence about the price increase
4. Alternative Solutions: Suggest when you're open to discussing different options for resolution
5. Legal Consequences: Include when there are clear legal violations and you need to escalate the matter
1. Price History Documentation: Copies of previous invoices or price notifications showing the price evolution
2. Contract Terms: Relevant sections of the contract relating to price modifications
3. Notice of Price Increase: Copy of the communication received about the price increase
4. Market Research: Documentation of competitor prices or market rates
5. Communication Records: Copies of previous relevant correspondence or communication records
New Price
Price Increase
Effective Date
Notice Period
Service Agreement
Contract Term
Account Number
Customer Reference
Service Provider
Previous Billing Period
Current Billing Period
Notification Date
Business Day
Force Majeure
Market Rate
Base Rate
Surcharge
Price Adjustment
Contract Anniversary Date
Service Level
Payment Terms
Minimum Notice Period
Consumer Protection Rights
Trading Terms
Price Change Notification
Historical Pricing
Market Conditions
Notice Period
Contract Terms Violation
Consumer Rights
Financial Impact
Service Level Maintenance
Remedy Request
Response Timeline
Legal Compliance
Previous Communications
Documentation Reference
Alternative Resolution
Price Justification
Contractual Obligations
Good Faith
Market Competition
Customer Rights
Retail
Manufacturing
Professional Services
Technology
Telecommunications
Utilities
Financial Services
Healthcare
Real Estate
Construction
Hospitality
Transportation
Education
Wholesale Distribution
Legal
Procurement
Finance
Operations
Commercial
Supply Chain
Vendor Management
Contract Management
Customer Relations
Compliance
Risk Management
Procurement Manager
Contract Administrator
Financial Controller
Operations Director
Business Owner
Supply Chain Manager
Chief Financial Officer
Commercial Director
Legal Counsel
Account Executive
Purchasing Officer
Cost Analysis Manager
Vendor Relations Manager
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