A template letter which does the following:
- Explores the possibility of obtaining a refund or partial refund on funds paid to a supplier, whilst at the same time making clear that there is no cancellation.
- Seeks to understand clearly what costs have been incurred to date by a supplier with a request for a schedule (in Annex 1) to be completed to assist in understanding the costs incurred to date.
- Seeks to make it clear that no additional costs should be incurred by your supplier.
- Seeks to understand the financial position and liquidity of the supplier.
- Requests clear options regarding your 2021 wedding in light of the current Government Regulations and CMA Guidelines.
- Annex 1 to the letter is a schedule inviting the supplier to set out their costs incurred to date.
- Approx. length of letter – 1 – 1.5 pages.
Will be sent within 48 hours of the order.
