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Refund Letter Format: Guidelines and Tips Ask for a refund in a polite and respectful manner. Include the details about the product such as was purchased, when and at what price. Mention why you returned the item. Mention the relevant information of the transactions such as the date and place of delivery.
Your letter will need your contact information, the business's street address, and your contact for the refund. From there, state the amount you want to be refunded, the company's policy, and your reason for requesting a refund.
A Refund Demand Letter should include your contact information, transaction details, a clear description of the issue, supporting evidence, your refund request, a deadline for response, and a polite yet firm tone. It may also mention potential consequences if the issue is not resolved.
Read the Refund Policy. The ?fine print? matters. ... Find your Receipt. Documentation is critical. ... Detail Reasons for a Refund. Explain why you are seeking a refund, but make sure that your reason falls within the refund policy. ... Request Payment or Credit. Be specific in the demand letter. ... Get Paid or Take Further Action.
Sir, Sub : Refund of excess payment of fee - Requested ? Reg. ***** I have paid my semester fee of Rs.???.?..??, on???..??.... instead of prescribed amount of Rs.???????..??, I requested you to kindly refund the excess amount of Rs.???..?..??? (Rupees ??.???????????????????????..????..??.???)