This letter is used by a company to ask for a refund in respect of undelivered merchandise or goods despite payment for it. This letter follows the letter under which a complaint has already been raised by the company in respect of undelivered merchandise or goods.
Account details must be given in this letter in which the refund amount can be deposited by the seller.
A copy of the complaint letter and the receipt must be attached with this letter.
This document is intended for use in the United Arab Emirates.
This document is provided for reference only and is not intended to be, and should not be considered, legal advice. Determinations about whether this document will be appropriate in your particular situation or jurisdiction should be made after consultation with a legal counsel. Kanoony will not assume any legal liability that may arise from the use of this document.