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Letter Of Complaint For Missing Goods Template for Austria

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Key Requirements PROMPT example:

Letter Of Complaint For Missing Goods

"I need a Letter of Complaint for Missing Goods to send to my Austrian supplier EuroTech GmbH, as they only delivered 15 out of the 50 industrial pumps ordered on March 15, 2025, and I need to demand immediate delivery of the remaining items or a full refund."

Document background
A Letter Of Complaint For Missing Goods is a crucial business document used when goods ordered from a supplier are partially or completely missing from a delivery. This document is particularly important in the Austrian legal context, where formal written communication is often required to establish legal claims. It should be used promptly upon discovering missing items from a delivery, typically within the notification periods specified by Austrian commercial law. The letter serves multiple purposes: it formally documents the issue, requests specific resolution, and creates a paper trail that could be vital if legal action becomes necessary. The document must comply with Austrian legal requirements, including those set forth in the ABGB (Austrian Civil Code) and UGB (Commercial Code), and should include all relevant order details, clear description of missing items, and specific resolution requests. This type of document is especially important in business-to-business transactions but is equally applicable in consumer contexts where additional protections under the KSchG (Consumer Protection Act) may apply.
Suggested Sections

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 supplier/vendor

3. Date: Date when the letter is written

4. Reference Numbers: Order number, invoice number, customer reference number, and any other relevant identifying numbers

5. Order Details: Description of the original order including date of order and expected delivery date

6. Missing Items Description: Detailed description of the items that were not delivered, including quantities and specifications

7. Timeline of Events: Chronological description of relevant events from order placement to discovery of missing items

8. Impact Statement: Description of how the missing items have affected your business/situation

9. Requested Resolution: Clear statement of what action you expect from the supplier (replacement, refund, etc.)

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

Optional Sections

1. Previous Communications: Include if there have been prior attempts to resolve the issue, summarizing previous correspondence

2. Legal Rights Reference: Include when dealing with a difficult supplier, citing relevant sections of Austrian law (ABGB, UGB, or KSchG)

3. Financial Impact: Include when there are significant financial consequences due to the missing goods

4. Witness Statement: Include if there were witnesses present during delivery who can confirm the missing items

5. Alternative Resolution Options: Include when proposing multiple acceptable solutions to resolve the issue

Suggested Schedules

1. Delivery Documentation: Copies of delivery notes, signed receipts, or photographs showing incomplete delivery

2. Original Order Documentation: Copy of original purchase order, order confirmation, and invoice

3. Communication Log: Copies of relevant emails, letters, or notes from phone calls regarding the order

4. Photographic Evidence: If applicable, photos showing incomplete delivery or missing items

5. Damage Assessment: If applicable, documentation showing impact or losses due to missing items

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

Retail

Manufacturing

Wholesale Trade

E-commerce

Construction

Industrial Supply

Agriculture

Food and Beverage

Pharmaceuticals

Electronics

Automotive

Fashion and Apparel

Home and Garden

Office Supplies

Relevant Teams

Procurement

Supply Chain

Operations

Logistics

Warehousing

Quality Control

Legal

Administration

Customer Service

Purchasing

Relevant Roles

Procurement Manager

Supply Chain Manager

Purchasing Officer

Operations Manager

Logistics Coordinator

Inventory Manager

Quality Control Manager

Warehouse Manager

Receiving Clerk

Commercial Manager

Contract Administrator

Legal Counsel

Business Owner

Office Manager

Administrative Assistant

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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