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Complaint Letter To Supplier Template for Austria

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Key Requirements PROMPT example:

Complaint Letter To Supplier

"I need to draft a Complaint Letter to Supplier regarding a defective industrial printer delivered on January 15, 2025, which has caused significant production delays and additional costs of 鈧50,000; the letter should emphasize the urgency of replacement and demand compensation under Austrian warranty laws."

Document background
A Complaint Letter To Supplier is an essential business communication tool used when goods or services received do not meet contractual specifications or quality standards. This document is particularly important in the Austrian business environment, where it must comply with specific requirements under the Austrian Civil Code (ABGB) and Commercial Code (UGB). The letter serves as a formal record of the complaint and may be crucial in potential legal proceedings. It should be used promptly upon discovering issues with supplied goods or services, clearly documenting the nature of the problem, supporting evidence, and requested remedies. The document must be written in a professional tone while asserting rights under Austrian law, including relevant EU regulations that have been incorporated into Austrian legislation. It's particularly important to include all relevant reference numbers, dates, and supporting documentation to establish a clear chain of evidence.
Suggested Sections

1. Sender's Details: Full company name, address, and contact information of the complainant

2. Date: Date of the letter

3. Recipient's Details: Full name, title, company name, and address of the supplier

4. Reference Information: Order number, invoice number, delivery note number, or other relevant reference numbers

5. Subject Line: Clear indication that this is a formal complaint

6. Product/Service Details: Specific details of the product or service in question, including quantity, model numbers, etc.

7. Problem Description: Clear and detailed description of the issue, including when it was discovered

8. Impact Statement: Description of how the issue has affected your business or operations

9. Requested Resolution: Clear statement of what action you expect from the supplier

10. Response Timeline: Specification of when you expect a response

11. Closing: Professional closing statement and signature block

Optional Sections

1. Previous Communication Reference: Include when there has been prior communication about the issue

2. Legal Rights Reference: Include when you need to emphasize your legal position or rights under specific legislation

3. Cost Impact: Include when there are specific financial implications that need to be highlighted

4. Deadline for Resolution: Include when setting a specific deadline for resolution is necessary

5. Alternative Resolution Options: Include when proposing multiple acceptable solutions

6. Escalation Notice: Include when you need to indicate potential next steps if the issue remains unresolved

Suggested Schedules

1. Photographic Evidence: Photos documenting the defect or issue

2. Original Purchase Documentation: Copies of purchase orders, invoices, and delivery notes

3. Inspection Reports: Any technical or expert reports documenting the issue

4. Communication Log: Chronological record of previous communications regarding the issue

5. Cost Documentation: Evidence of additional costs incurred due to the issue

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions

























Clauses




















Relevant Industries

Manufacturing

Retail

Wholesale

Construction

Technology

Food and Beverage

Pharmaceuticals

Automotive

Electronics

Textiles

Industrial Equipment

Consumer Goods

Medical Supplies

Agriculture

Chemical Industry

Logistics

Relevant Teams

Procurement

Legal

Quality Control

Operations

Supply Chain

Compliance

Finance

Production

Logistics

Customer Service

Administration

Risk Management

Relevant Roles

Procurement Manager

Supply Chain Manager

Quality Control Manager

Operations Director

Purchasing Officer

Legal Counsel

Contract Administrator

Facility Manager

Production Manager

Inventory Manager

Chief Operating Officer

Quality Assurance Specialist

Compliance Officer

Department Head

Project Manager

Business Owner

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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