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DELIVERED BY: ________
RE: Formal Request for Refund — Account/Reference No. ________
Dear ________,
§1. Particulars of the Transaction. On ________, I paid to you the sum of ________ dollars ($________), inclusive of applicable taxes, by way of ________, in consideration of the goods and/or services described below (the “Transaction”):
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§2. Grounds for the Request. I hereby request a full refund of the amount paid, being ________ dollars ($________), for the following reason(s):
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§3. Basis of Entitlement. This request is made in accordance with your stated refund policy and/or the terms of our agreement dated ________, and is further supported by your obligations at law, including (without limitation) the implied conditions and warranties as to merchantable quality and fitness for purpose under applicable consumer protection and sale of goods legislation in the Province of ________. Nothing in this letter shall be construed as a waiver of any of my rights or remedies, all of which are expressly reserved.
§4. Supporting Documentation. Enclosed for your reference are copies of the following: ________.
§5. Manner and Timing of Refund. Please process this refund and remit payment to me by ________ at the address noted above within ________ days of the date of this letter.
Yours sincerely,
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