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Complaint Letters

Free Complaint Letter

To,

Lim Mason

Complaints Department Head

Rick Garments Retail Limited

31 Sun Shine Avenue

York Shire, Las Vegas 6790

Dated: 3rd of February 2012

Subject: Complaint regarding purchase made

Dear Mr. Mason

This letter is in regards to the purchase of garments made by me from your retails store on 1st of February 2012. I had purchased five shirts and three trousers out of which three shirts have turned out to be torn.

I have been purchasing garments from your store since last two years, but, I have never come across such situation before. I found three shirts out of the five to be torn. I would request you to refund me for the damages incurred or give me three new shirts instead of these shirts.

I would request you look into the matter immediately and take some action. I believe that you would not like to lose one of your regular customers.

Regards,

Larry King

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Complaint forms

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Complaint Letters

Customer Service Complaint Letter

To,

Ryan Harris

Marketing Manager

Tele Medicine Consultancy Limited

23 Universal High Street

Brooklyn City, Iowa 4987

Dated: 3rd of February 2012

Subject: Complaint against customer service

Dear Mr. Harris,

This letter is in regards to the telephonic conversation I had with one of your customer service executives on 2nd of February 2012. I am very disappointed with the quality of customer service received and would like to lodge a complaint.

I had called your company on 2nd of February 2012 to place an order for some medicines. The behavior of the customer service executive was a turn off. He sounded very rude on the call. He did not sound helpful at all and above that he had no knowledge about all the existing products. As a result I could not place my order. When I asked him to transfer the call to a supervisor he refused. This type of behavior is not at all acceptable.

I request you to look into the matter as soon as possible.

Regards,

Jack Brown

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Complaint Letters

Noise Complaint Letter

To,

Jack Ripper

Building Secretary

Sun Rise Apartments

43 West Side Road

New York, New Jersey 8567

Dated: 12th of February 2012

Subject: Complaint regarding noise made

Dear Mr. Ripper,

This letter is in regards to the noise coming from the neighborhood apartment due to ongoing construction. This noise is very disturbing and I would like it to be stopped immediately.

There has been a noise coming continuously since last one month from flat number 403. I believe that the noise is the result of the construction taking place at their apartment since last one month. The noise comes not only during the day time but also during the night time. As a result my family members and I feel disturbed. We have a senior citizen staying at our apartment who is not keeping well health wise.

I would be highly grateful if you take an action immediately and ensure that the noise is stopped.

Regards,

Norman Creed

Flat no. 401

Sun Rise Apartments

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Complaint Letters

Categories
Complaint Letters

Complaint Letter to Human Resources

To,

Tom Moody

HR Manager

Tech Consultancy Limited

45 Technology Park Road

New York, New Jersey 5678

Dated: 4th of February 2012

Subject: Complaint regarding transfer of less salary

Dear Mr. Moody,

This letter is in regards to my salary credited in the month of January. I have checked my salary slip and I believe that I have received less salary than what I am entitled to.

My monthly salary is $4000. But when I was checking out my salary account for the month of January I found that $1000 less has been credited in the account.  I contacted the HR executive of the company 2 days back regarding the same but have not yet got any reply.

I have never faced such situation before. This is not expected from the human resource department of such a reputed company.

I would request you to look into the matter and take action immediately.

Thanking you,

Henry Cooper

Assistant Manager

Marketing department

Categories
Collection Letters

Collection Letters

Collection letters are documents issued by collection agencies in order to extract unpaid debts from faulty debtors. They can also be issued by banks and credit card companies in order to send a warning to defaulters and to apprise them of the stern steps that the institution shall be forced to take in case of further non-payment and delay.

  • Collection letters must be curt and businesslike in tone. Without losing civility or politeness, the collection letters must strongly convey their message to the recipient. The tone must be such as to brook no arguments and it must be firm as well.
  • The details of the financial transaction of the individual or company with the bank, collection agency or Credit Card Company must be clearly specified. All evidence to provide the defaulter’s negligence must be used by the collection letter. There should be no leeway provided to the defaulter at all.
  • These letters must end with a warning to the defaulter and they must remind him of the forced action he will face in case of non-payment or non-compliance. Such documents are often used as legal evidence as well.
  • Without resorting to outright threats, the collection letter must create pressure on the defaulter so that he feels compelled to cooperate.

Collection Letter

Sample Collection Letter

Collection Letter Format

Collection Dispute Letter

Friendly Collection Letter

Bad Debt Collection Letter

Bad Check Collection Letter

Debt Collection Dispute Letter

Debt Collection Letter

Final Notice Collection Letter

Collection Letter Template

Collection Letter Example

Free Collection Letter

Collection Letter Form

Collection Letter for Rent

Collection Demand Letter

Collection Agency Letter

Collection Settlement Letter

Collection Agency Dispute Letter

Final Attempt Collection Letter

Categories
Complaint Letters

Complaint Letter to Airline

To,

Sid Malaya

Assistant manager

Customer Complaint Department

Jet Ski Airways

24 Hear Loud Road

North Carolina, California 7699

Dated: 2nd of January 2012

Subject: Complaint for food quality on flight

Respected Mr. Malaya,

This letter is in regards to the food served by your in crew attendants in the flight in which I was travelling on 31st of December 2012. The food was of a very inferior quality, above that the quantity of the food was also less.

I had placed a complaint regarding the food to the cabin crew but they refused to change it. The food did not tasted fresh at all. It was smelling stale and  was not at all worth eating. The quantity served is also very less and cannot suffice an adult. You need to increase the meal size.

I am a regular flyer of your flights and would request you take look into the matter as soon as possible.

Thanking you,

Neil Arm Strong

Categories
Complaint Letters

Complaint Letter Form

Dated: ____________

Name:  First _________________ Middle _____________ Surname ______________

Address: Street address: _______________ City _______________ State _________________ Zip code _______________

To,

Name: ________________

Designation: ________________

Organization name: ____________________

Address: Street address: _______________ City _______________ State _________________ Zip code _______________

Reason for complaint: ______________________

 

Dear _________________________,

I am writing this letter to place a complaint regarding _______________________________ purchased from your organization. I had never expected that I would have to fill up this complaint form.

The purchase was made by me on _____________________ at _____________.

I had found that the _________________ was of inferior quality and it was ______________. This is never expected from a brand like yours and considering the reputation that you have.

I would kindly request you to please take immediate action and refund me the amount that I have spent on the purchase. I am also enclosing the bill along with this complaint letter form.

Thanking you,

Signature: _____________________

Categories
Collection Letters

Final Attempt Collection Letter

To,

Neil Arm Strong

34 Rick Martin Street

Holly Wood, Los Angeles 4578

Dated: 23rd of January 2012

Subject: Final attempt to collect your outstanding payment

Dear Mr. Strong,

We would like to inform you that this is the third and final attempt to collect payment for the outstanding amount on your credit card account number 78906521.

You have a total outstanding amount of $4000 on your credit card. There were calls made to the number provided to you by our executives but it turned out to be a nonexistent number. We have also sent you copies of your bills and many payment request letters but all of them went unheeded.

I believe that you are aware that nonpayment of the outstanding amount has adverse affect on your credit card rating and your name may be blacklisted. We would request you to get back to us immediately to avoid legal action.

Regards,

Tim Burton

Manager

Soon Financial Services

Categories
Collection Letters

Collection Agency Dispute Letter

To,

John Mayo

Assistant Manager

Collections Department

Max Well Collection Agency

12 Tango Charlie Road

Miami, Los Angeles 8976

Dated: 10th of February 2012

Subject:  Dispute of collection action

Dear Mr. Mayo,

This is in regards to the legal notice sent by your organization to me on 4th of February 2012 for defaulting in making payment for my home loan since last three months. I would like to inform you that I do agree to the details mentioned by you in the legal statement.

It is mentioned that I owe $200000 and I also see that I have been charged five percent late fee charges on the outstanding amount.  I would like to inform you that I had paid my installment amount last month and there was default for two months and not three months.

I would request you to cancel the legal notification as it is incorrect or else I will have to take legal action against your agency.

Regards,

Tom Moody.

Categories
Collection Letters

Collection Settlement Letter

To,

Nick Carter

54 Yankee Doodle Street

North Carolina, Las Vegas 7890

Dated: 12th of January 2012

Subject: Settlement of your outstanding credit card payment

Dear Mr. Carter,

This letter is to confirm that we agree to settle your outstanding payment for the credit card account number for the amount of $40000. We would settle the amount to $10000 if we receive a payment from you by 20th of February 2012.

If you are making a payment of less that the settlement amount then you have to notify us before hand as we need to update our client. We will send an executive to collect the money from you. You will be provided with a form that you need to fill up and give it back to the executive. You will also get a receipt notifying that you have made the payment and the amount has been settled.

You have to make payment only in cash form.

Regards,

Tom Moody

Manager, Collections Department

Finance Collection Agency