How To Write An Effective Letter of Complaint

Written by June Campbell


You're so mad you could spit. That #*^$% company got your order wrong again. You're gonna fire off a letter that'll make made their head spin. Nobody's gonna treat you like that!

Sound familiar? If it does, you're not alone. We've all been there. The difference is that some of us write letters that get results. Others write letters that get us ignored or ridiculed.

Written correctly, a letter of complaint can be very effective at getting yourepparttar results you want. You might even get more than you expected. Some letter writers report receiving surprize gifts and merchandise in response to a well written complaint. Many businesses appreciate knowing when something is going wrong, and they will do what they can to create goodwill with a dissatisfied customer.

The following suggestions will help you write a letter of complaint that's likely to be read and acted upon.

Complain only when appropriate. Sending numerous, frivolous letters of complaint will get you nowhere. Send your letters only for genuine complaints, and only after initial communication with company representatives has failed. In other words, ifrepparttar 106306 widget you bought didn't work as expected, you would askrepparttar 106307 sales person orrepparttar 106308 customer service department to correctrepparttar 106309 problem before you fire off a letter of complaint to head office.

Addressrepparttar 106310 letter torepparttar 106311 correct person. You need to reachrepparttar 106312 person who hasrepparttar 106313 authority to correctrepparttar 106314 problem. Inevitably, this will be a supervisor, a manager or a company executive.

If your complaint is with a local business, addressrepparttar 106315 letter torepparttar 106316 owner or manager.

If you're dealing with a local branch of a large corporation, you'll need to find out whether your complaint lies withrepparttar 106317 local branch or ifrepparttar 106318 problem was created by policies set by a corporate office. If it's with corporate office, you'll sendrepparttar 106319 letter there.

It might take some detective work to find out who should receive your letter. If you can't find out by asking, tryrepparttar 106320 company web site, annual reports, or business directories in your local library.

Be courteous and professional. Avoid sarcasm. No matter how angry you are, sending a rude, discourteous, inflammatory letter will not help you getrepparttar 106321 problem corrected.

Keep it short. One page is all you need. The manager is more likely to read and act on your letter if you keep it brief, factual and torepparttar 106322 point. No one has time or patience to wade through a six-page tome.

Be factual. Identifyrepparttar 106323 problem and outlinerepparttar 106324 efforts you have made to correctrepparttar 106325 problem. Rememberrepparttar 106326 five rules of journalism: Who, What, When, Where and How.

Identify what you want. You have a complaint. What will it take to make things right? Do you want your money refunded? Do you wantrepparttar 106327 product exchanged? Do you want a service contract extended? Do you want an apology? Stipulate what you want.

Debt Collecting Q & A - Issue 5

Written by Jim Finucan


Editor: The following article is offered for free use as long as repparttar Resource Box atrepparttar 106305 end is included inrepparttar 106306 release.

Debt Collections Q & A – Issue 5 By Jim Finucan © Tiare Publications 391 words

DEBT COLLECTIONS Q & A - #5

Jim: My question is simple. I don’t like to mess around so I just hand my delinquent accounts over to an attorney who suesrepparttar 106307 client right away. I either get a judgment or they pay just beforerepparttar 106308 court date. Why doesn’t everyone do it this way?

Barry Ranken, OH

Barry –

Your approach is effective and often becomesrepparttar 106309 last resort after several attempts have been made to reconcile a delinquent debt. But it’s important to decide how long you want to allow a delinquent debt to remain onrepparttar 106310 books before you turn it over to a lawyer. Do you treat each situationrepparttar 106311 same? i.e. do you waitrepparttar 106312 same number of days? Do you sendrepparttar 106313 same number of notices no matter whatrepparttar 106314 situation? Do you sendrepparttar 106315 debtor a warning letter letting him know this will go to an attorney if not paid by such and such a date? Is your attorney a collection specialist who is taking steps to collectrepparttar 106316 bill before moving forward with a court date?

I recommend adopting a specific procedure before you turn your attorney loose onrepparttar 106317 debtor. One size doesn’t necessarily fit all. There are times that require understandingrepparttar 106318 debtor’s problem;situations that might work themselves out if you waited just a little longer. At worst a few phone calls would letrepparttar 106319 client know you are genuinely concerned about their success and are interested in helping them. This understanding approach cements a relationship and can result in years of customer loyalty.

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