The Arizona Sample Letter for Demand for Refund of Faulty Work is a well-crafted document that individuals can utilize when seeking reimbursement for subpar services or unsatisfactory work done by contractors, service providers, or companies operating in Arizona. This letter exemplifies a demand for refund, emphasizing the claimant's rights and remedies under Arizona law. By incorporating relevant keywords, the following content caters to addressing the issue: [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Company Name] [Address] [City, State, ZIP Code] Subject: Demand for Refund of Faulty Work — [Project/Service Description] Dear [Recipient's Name], I hope this letter finds you well. I am writing to express my extreme dissatisfaction with the level of work delivered by [Company Name] under contract [Contract Number/Date]. This contractual agreement was for the provision of [Project/Service Description], which has been completed in an unsatisfactory and faulty manner, despite the agreed-upon provisions. To quickly resolve this matter, I hereby request an immediate refund of [$XX], which corresponds to the total cost incurred to date. Please be aware that it is my right as a consumer, as outlined by Arizona state law, to receive a refund due to the breach of contract and the unsatisfactory nature of the work performed. The specific flaws and defects in your work that have led to this inadequate outcome are as follows: [Clearly outline the issues by providing concise and detailed explanations of the faulty work performed]. It is evident that these errors not only violate the terms of our initial agreement but also fail to meet the industry standards and expectations. According to the Arizona Revised Statutes Section [Relevant Statute Number], failure to comply with contractual obligations obligates [Company Name] to provide a full refund. Additionally, based on Arizona's Consumer Fraud Act, the failure to deliver the contracted services in the agreed-upon manner may constitute a deceptive trade practice, subjecting [Company Name] to potential legal consequences. Considering the circumstances, I expect reimbursement within [insert a reasonable timeframe, e.g., 14 calendar days] from the date of this letter. Failure to comply with this demand for a refund may leave me with no option but to escalate the matter further, involving relevant consumer protection agencies, seeking legal remedies, and reporting the company's conduct to appropriate authorities. To further expedite the refund process and avoid any unnecessary legal actions, I request written confirmation of your intention to issue a refund within [insert a suitable timeframe, e.g., 5 working days]. Please direct any correspondence regarding this matter to [your preferred communication method: email/phone number]. I appreciate your immediate attention to this serious issue and your cooperation in resolving it promptly. Thank you for your prompt action in this matter, and I trust that we can find a satisfactory resolution. Yours faithfully, [Your Name] [Your Signature] Note: Make sure to keep a copy of this letter for future reference and consider sending this letter via certified mail or other means that provide proof of receipt.