Tracking a consumer enquiry
Check receipt and outcome with the actual recipient.
Dealing with charges, poor service, cancellations and consumer complaints.
Choose a guide that fits your situation. Check conditions and sources before taking a binding action.
Check receipt and outcome with the actual recipient.
Verify seller, full price and supply terms before payment.
Choose documentation matching the transaction and payment.
Give documented notice and verify the final charge date.
Check a voluntary route and prepare a solution proposal.
Use subscription, bills and prior provider correspondence.
Preserve evidence and choose the proper reporting body.
Separate payment misuse from a disputed agreed purchase.
Link the trader, transaction and alleged breach.
Refer to the agreed delivery date and requested remedy.
Separate legal warranty, commercial cover and paid extensions.
Check the transaction and send a documented notice.
Check cancellation ground, notice and return conditions.
Preserve the promise and discrepancy before the advert changes.
Submit transaction facts and relevant evidence.
Identify its source and use the appropriate authorisation route.
Establish promise, timing and actual shortfall.
Document the defect and request an appropriate remedy.
Review the official procedure before filing.
Build a clear evidence file under current court requirements.
A guide to documenting a problem with a business and contacting the Consumer Protection and Fair Trade Authority.