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Letter Of Complaint For Over Billing for Malaysia

Letter Of Complaint For Over Billing Template for Malaysia

A Letter of Complaint for Over Billing is a formal written communication used in Malaysia to address and seek rectification of billing discrepancies where a customer has been charged more than the correct amount. The document follows Malaysian consumer protection regulations and contract law principles, particularly under the Consumer Protection Act 1999 and related legislation. It serves as an official record of the complaint and typically includes detailed information about the billing error, supporting evidence, and a clear request for correction and remedy. The letter establishes a formal paper trail that may be important for potential legal proceedings or regulatory interventions if the matter remains unresolved.

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Letter Of Complaint For Over Billing

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What is a Letter Of Complaint For Over Billing?

The Letter of Complaint for Over Billing is a crucial document used when a customer has identified incorrect charges that exceed the agreed-upon or standard rates for products or services. This document type is particularly relevant in the Malaysian legal context, where consumer rights are protected under various statutes including the Consumer Protection Act 1999 and the Contracts Act 1950. The letter should be used when informal attempts to resolve billing issues have been unsuccessful, serving as a formal escalation step. It typically includes specific details about the billing discrepancy, references to relevant agreements or standard rates, documentation of previous communication attempts, and a clear demand for correction. The document may also reference applicable Malaysian consumer protection laws and regulations, establishing the legal basis for the complaint. In the Malaysian jurisdiction, such formal complaints often precede any involvement of consumer protection authorities or legal proceedings, making them an important step in the dispute resolution process.

What sections should be included in a Letter Of Complaint For Over Billing?

1. Sender's Details: Full name, address, contact information, and any relevant account or customer reference numbers

2. Recipient's Details: Company name, department, address, and if possible, specific contact person's details

3. Subject Line: Clear indication that this is a formal complaint about over billing, including relevant account/invoice numbers

4. Introduction: Brief statement identifying yourself and your relationship with the company

5. Billing Issue Details: Specific details about the billing discrepancy, including dates, amounts, and nature of the error

6. Previous Communications: Summary of any previous attempts to resolve the issue, including dates and methods of contact

7. Evidence Reference: Clear reference to the supporting documents that prove the over billing

8. Demanded Resolution: Specific request for correction and timeline for expected response

9. Closing Statement: Professional closing indicating next steps if matter remains unresolved

What sections are optional to include in a Letter Of Complaint For Over Billing?

1. Legal Rights Reference: Include when you want to emphasize your rights under specific consumer protection laws

2. Third Party Involvement: Mention if other parties (regulators, consumer protection bodies) have been or will be notified

3. Financial Impact Statement: Include when the over billing has caused additional financial consequences that need to be addressed

4. Additional Compensation Request: Include when seeking compensation beyond the correction of the billing error

5. Deadline for Response: Include when setting a specific deadline for response, typically used in more serious cases

What schedules should be included in a Letter Of Complaint For Over Billing?

1. Invoice Copies: Copies of incorrect bills/invoices showing the over billed amounts

2. Payment Records: Evidence of payments made and correct amount that should have been charged

3. Communication Records: Copies of previous correspondence regarding the billing issue

4. Contract/Agreement: Relevant sections of service agreement or contract showing correct pricing

5. Calculation Sheet: Detailed breakdown of the correct charges versus incorrect charges

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

Jurisdiction

Malaysia

Document Type

Complaint Letter

Cost

Free to use
Relevant legal definitions




















Clauses















Relevant Industries

Telecommunications

Utilities

Banking and Financial Services

Insurance

Healthcare

Retail

Professional Services

Software and Technology

Subscription Services

Property Management

Education

Transportation and Logistics

Relevant Teams

Customer Service

Billing Operations

Legal

Compliance

Finance

Accounts Receivable

Dispute Resolution

Quality Assurance

Customer Relations

Internal Audit

Relevant Roles

Customer Service Representative

Billing Manager

Account Manager

Financial Controller

Legal Compliance Officer

Consumer Rights Advocate

Customer Relations Manager

Accounts Receivable Specialist

Dispute Resolution Officer

Quality Assurance Manager

Operations Manager

Internal Auditor

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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