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1. Sender's Details: Complete name, address, and contact information of the complainant
2. Recipient's Details: Name, designation, and complete address of the business/supplier being complained against
3. Subject Line: Clear indication that this is a complaint regarding less quantity delivery
4. Reference Information: Order number, delivery date, invoice number, and any other relevant transaction identifiers
5. Description of Issue: Detailed explanation of the quantity discrepancy, including exact numbers ordered versus received
6. Impact Statement: Description of how the shortage has affected your business or usage
7. Previous Communications: Summary of any previous attempts to resolve the issue
8. Specific Request: Clear statement of what resolution you are seeking (replacement, refund, etc.)
9. Closing: Professional closing with expected timeframe for response and any deadline for resolution
1. Legal References: Include when you want to emphasize legal obligations under relevant consumer protection laws
2. Escalation Warning: Include when you want to indicate intention to escalate to consumer protection authorities if not resolved
3. Quality Issues: Include if there are additional quality issues besides quantity
4. Payment Details: Include when requesting refund or discussing payment-related matters
5. Future Business Impact: Include when you want to emphasize impact on future business relationship
1. Delivery Receipt: Copy of delivery receipt showing quantity discrepancy
2. Original Purchase Order: Copy of original order showing quantity ordered
3. Photographic Evidence: Photos or video evidence of the quantity received
4. Communication Records: Copies of previous emails or correspondence regarding the issue
5. Invoice Copy: Copy of invoice showing quantity paid for
Purchase Order
Delivery Note
Invoice Number
Goods
Delivered Quantity
Ordered Quantity
Shortage
Delivery Date
Inspection Date
Supplier
Buyer
Carrier
Unit of Measurement
Package
Batch Number
Product Code
Delivery Address
Point of Delivery
Authorized Representative
Quality Certificate
Shipping Documents
Bill of Lading
Packing List
Discrepancy Report
Business Day
Reference Information
Transaction Details
Quantity Discrepancy
Delivery Details
Evidence and Documentation
Previous Communication
Legal Rights
Remedial Action
Resolution Timeline
Compensation Request
Quality Inspection
Payment Terms
Notice Period
Escalation Rights
Jurisdiction
Retail
Manufacturing
Wholesale Trade
Construction
Food and Beverage
Textile Industry
Electronics
Automotive
Agriculture
Pharmaceuticals
Chemical Industry
Consumer Goods
Industrial Supplies
Procurement
Supply Chain
Quality Control
Operations
Legal
Warehouse & Logistics
Customer Service
Inventory Management
Compliance
Administration
Procurement Manager
Supply Chain Manager
Purchasing Officer
Quality Control Manager
Inventory Manager
Operations Manager
Store Manager
Warehouse Supervisor
Receiving Clerk
Business Owner
Contract Administrator
Legal Compliance Officer
Materials Manager
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