Company Letterhead
{{company_name}}
{{company_address}}
Phone: {{phone}}
Email: {{email}}
Website: {{website}}
Date
{{date}}
Supplier Information
{{supplier_company_name}}
{{supplier_address}}
Subject: Request for Refund - Undelivered Merchandise (Order No. {{order_number}})
Salutation
Dear {{contact_person_name}} or To Whom It May Concern,
Order Details and Issue Description
This letter serves as a formal request for a full refund for merchandise ordered from your company. The details of the order are as follows:
Order Number: {{order_number}}
Date of Order: {{order_date}}
Payment Method: {{payment_method}}
Amount Paid: {{amount_paid}}
Description of Merchandise: {{description_of_merchandise}}
Despite payment being made on {{payment_date}}, the aforementioned merchandise has not been delivered to date. The expected delivery date was {{expected_delivery_date}}.
Previous Communication (if any)
We have previously attempted to resolve this matter through (e.g., phone calls, emails) on {{dates_of_previous_communication}}. (Optional: Attach copies of communication for reference).
Requested Action
We kindly request a full refund of {{amount_paid}} for the undelivered merchandise. Please process this refund within {{number_of_days}} business days of the date of this letter.
Refund should be made to: {{refund_account_details}}
Alternatively, please advise on the immediate dispatch of the outstanding merchandise with a confirmed delivery date.
Supporting Documentation
Attached hereto are copies of the following documents to support this request:
- Purchase Order No. {{order_number}}
- Proof of Payment (e.g., bank statement, receipt) dated {{payment_date}}
- Any relevant communication (e.g., emails, delivery notifications)
Contact Information
Should you require any further information or clarification, please do not hesitate to contact us at {{phone}} or {{email}}.
Closing
Your prompt attention to this matter is greatly appreciated.
Signature Block
Sincerely,
{{your_name}}
{{your_title}}
{{company_name}}
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