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1. Sender's Details: Full name, address, contact information, and any relevant customer reference numbers
2. Date: Current date of writing the letter
3. Recipient's Details: Company name, address, department (if known), and any relevant contact person
4. Subject Line: Clear indication that this is a complaint letter requesting refund
5. Purchase Details: Specific details about the purchase including date, location, amount paid, and reference numbers
6. Problem Description: Clear and concise explanation of the issue with the product or service
7. Previous Contact: Summary of any previous attempts to resolve the issue
8. Refund Request: Specific amount requested and preferred method of refund
9. Deadline: Reasonable timeframe for expected response
10. Closing: Professional closing with full name and signature
1. Legal Rights Reference: Include when you need to cite specific consumer protection laws or regulations that support your claim
2. Witness Information: Include if there were witnesses to the incident or problem
3. Impact Statement: Include when the faulty product/service caused additional damages or inconvenience
4. Alternative Resolution: Include when you're willing to accept alternative solutions besides a full refund
1. Receipt/Proof of Purchase: Copy of original receipt or proof of purchase
2. Product Documentation: Photos or documentation of defective product/unsatisfactory service
3. Communication Records: Copies of previous emails, chat logs, or correspondence regarding the issue
4. Expert Assessment: If applicable, any third-party assessment or expert opinion about the fault/issue
5. Warranty Information: Copy of warranty or guarantee if relevant to the claim
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