Summarise previous contact
List each date you contacted the company, the channel used and whether anyone replied. This creates a clean contact history.
Attach the core evidence again
Make it easy to review by attaching the receipt, order details, photos, screenshots and earlier complaint messages.
Set a deadline
Give a reasonable deadline for a written response and explain the outcome you are asking for. Avoid threats or exaggeration.
Prepare escalation records
A dated contact record may help if you later speak to a card provider, ADR scheme, ombudsman or another relevant route.
Related Refund Kit guides
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