Business OS
Finance & AccountingAccounting

Request for Refund on Undelivered Merchandise

This document is a formal request from a customer to a supplier for a refund on merchandise that was ordered and paid for but never delivered. It is used when attempts to resolve the issue informally have been unsuccessful.

Updated today
refundundelivered merchandisepurchasesuppliercustomer requestpaymentaccountingsouthern africa

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}}

Related templates