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1. Sender's Details: Full name, address, contact information, and any relevant customer reference numbers
2. Recipient's Details: Company name, department, address, and if possible, specific contact person
3. Date: Current date of writing the complaint letter
4. Subject Line: Clear indication that this is a complaint about delayed delivery, including order/reference number
5. Order Details: Specific information about the purchase including order number, date of purchase, promised delivery date, and items ordered
6. Description of Delay: Clear explanation of the delay issue, including timeline of events and current status
7. Impact Statement: Description of how the delay has affected you or your business
8. Resolution Request: Clear statement of what action you want the company to take
9. Closing: Professional closing with expected timeframe for response and your signature
1. Previous Communication Reference: Include if there have been previous attempts to resolve the issue, listing dates and methods of contact
2. Legal Rights Reference: Include references to Consumer Protection Act or other relevant legislation if the delay is significant or the company has been unresponsive
3. Compensation Request: Include if seeking specific compensation beyond just delivery of goods
4. Deadline for Response: Include if setting a specific deadline for response before escalating to consumer protection authorities
1. Proof of Purchase: Copy of order confirmation, invoice, or receipt
2. Communication Timeline: Chronological list of all attempts to contact the company and their responses
3. Delivery Tracking Information: Screenshots or printouts of delivery tracking status
4. Terms and Conditions: Relevant sections of the company's delivery terms and conditions
5. Photographs: If partial delivery or damaged goods received, include supporting photographs
Expected Delivery Date
Actual Delivery Date
Delivery Terms
Order Number
Purchase Reference
Goods
Services
Supplier
Delivery Service Provider
Tracking Number
Business Days
Force Majeure
Reasonable Time
Original Order Confirmation
Delivery Address
Contact Person
Customer Reference Number
Promised Timeline
Material Breach
Retail
E-commerce
Manufacturing
Logistics and Transportation
Consumer Goods
Electronics
Fashion and Apparel
Food and Beverage
Home and Garden
Automotive
Construction Materials
Medical Supplies
Industrial Equipment
Legal
Customer Service
Operations
Procurement
Supply Chain
Logistics
Quality Assurance
Compliance
Sales
Customer Relations
Order Fulfillment
Administrative Support
Procurement Manager
Supply Chain Manager
Customer Service Representative
Operations Manager
Retail Manager
E-commerce Manager
Legal Compliance Officer
Customer Relations Manager
Logistics Coordinator
Sales Manager
Business Owner
Office Manager
Purchase Officer
Quality Assurance Manager
Contract Administrator
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