Start with what was agreed
Include the booking, contract, quote, invoice, service description, date and price. Explain whether the service was cancelled, incomplete or not provided as described.
Evidence that helps
Save booking confirmations, invoices, messages, photos, cancellation notices, proof of payment and any terms that applied.
Ask for a practical outcome
State whether you want a full refund, partial refund, repeat service, repair, replacement work or written response.
Card-provider backup
If the provider refuses or ignores you and you paid by card, you may be able to ask your provider what chargeback or Section 75 options apply.
Related Refund Kit guides
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