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Refund Demand Letter Template for Belgium

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Key Requirements PROMPT example:

Refund Demand Letter

"Need to draft a Refund Demand Letter under Belgian law for our company to reclaim 鈧15,000 from a software vendor who failed to deliver the promised customization services by January 2025, with all communication records and project specifications to be attached as supporting evidence."

Document background
The Refund Demand Letter is a critical document in Belgian commercial and consumer law, serving as a formal prerequisite before initiating legal proceedings for the recovery of funds. It is typically used when informal attempts to obtain a refund have been unsuccessful, requiring the sender to formally document their claim and give the recipient a final opportunity to comply. The document must conform to specific requirements under Belgian law, including clear identification of parties, precise details of the claim, and a reasonable payment deadline (typically 15 days). This formal notice (mise en demeure/ingebrekestelling) is particularly important as it establishes a legal record of the demand and can affect subsequent legal rights, including the calculation of interest and the recovery of legal costs. The Refund Demand Letter needs to be precise in its language and complete in its documentation to be legally effective under Belgian jurisdiction.
Suggested Sections

1. Sender Details: Full name, address, and contact information of the person or entity demanding the refund

2. Recipient Details: Full name, address, and contact information of the person or entity from whom the refund is being demanded

3. Date: The date of the letter, which starts the formal notice period under Belgian law

4. Subject Line: Clear identification that this is a formal refund demand (Mise en demeure/Ingebrekestelling)

5. Transaction Details: Specific details of the original transaction including date, amount, and nature of the transaction

6. Reason for Refund: Clear explanation of why the refund is being demanded, citing specific issues or breaches

7. Amount Demanded: Exact amount being requested for refund, including any additional costs if applicable

8. Payment Instructions: Bank account details or other payment methods for receiving the refund

9. Legal Deadline: Specific deadline for payment (typically 15 days under Belgian law) and consequences of non-payment

10. Closing: Formal closing statement, signature, and name of the sender

Optional Sections

1. Previous Communication Reference: Reference to any previous attempts to resolve the matter, used when prior communication has occurred

2. Interest Calculation: Details of any interest being claimed on the amount, applicable in commercial transactions or when specifically provided for

3. Legal Basis: Specific reference to relevant laws or contractual clauses, used in more formal or complex cases

4. Additional Costs: Breakdown of any additional costs being claimed beyond the original amount, such as administrative fees or damages

5. Without Prejudice Statement: Statement reserving legal rights, used when planning potential legal action

Suggested Schedules

1. Proof of Payment: Copy of original payment receipt or bank transfer confirmation

2. Transaction Documentation: Copies of relevant invoices, contracts, or order confirmations

3. Communication Log: Copies of previous correspondence regarding the refund request

4. Product/Service Documentation: Any relevant documentation showing defects or issues with goods/services if applicable

5. Calculation Schedule: Detailed breakdown of the refund amount if multiple components or interest are involved

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

E-commerce

Financial Services

Professional Services

Manufacturing

Technology

Healthcare

Tourism and Hospitality

Construction

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Telecommunications

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Relevant Teams

Legal

Finance

Customer Service

Accounts Receivable

Compliance

Credit Control

Operations

Risk Management

Treasury

Commercial Operations

Dispute Resolution

Consumer Affairs

Relevant Roles

Legal Counsel

Customer Service Manager

Finance Manager

Accounts Receivable Specialist

Compliance Officer

Credit Controller

Business Owner

Operations Manager

Account Manager

Consumer Rights Advisor

Debt Recovery Specialist

Treasury Manager

Risk Manager

Commercial Director

General Counsel

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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