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1. Sender's Details: Full name, address, and contact information of the complainant
2. Recipient's Details: Full name, address, and contact information of the service provider/contractor
3. Date and Reference Numbers: Current date and any relevant contract or invoice numbers
4. Subject Line: Clear indication that this is a formal complaint about poor quality of work
5. Contract Details: Information about the original agreement, including date, scope of work, and agreed costs
6. Description of Issues: Detailed explanation of the quality issues and how they deviate from agreed standards
7. Impact Statement: Description of how the poor quality work has affected you
8. Previous Communications: Summary of any previous attempts to resolve the issue
9. Specific Demands: Clear statement of what you expect as remedy (repair, replacement, refund, etc.)
10. Deadline for Response: Reasonable timeframe for the recipient to respond to your complaint
1. Legal Framework Reference: Reference to relevant consumer protection laws and regulations, used when escalation seems likely
2. Third-Party Assessment: Include when you have obtained independent expert opinion on the quality issues
3. Cost Breakdown: Detailed breakdown of costs and requested compensation, used when seeking specific financial remedy
4. Notice of Further Action: Warning of potential legal action or complaint to consumer protection bodies, used in serious cases after previous attempts to resolve have failed
1. Photographic Evidence: Photos documenting the poor quality work and specific issues
2. Original Contract: Copy of the original agreement or work order
3. Expert Reports: Any professional assessments or expert opinions on the quality issues
4. Communication Log: Copies of previous correspondence regarding the issues
5. Invoice and Payment Records: Copies of relevant financial documents and proof of payment
6. Timeline of Events: Chronological list of relevant dates and events
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