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1. Sender and Recipient Details: Complete contact information including name, address, and contact details of both parties
2. Date and Reference Numbers: Current date and any relevant reference numbers (order number, invoice number, customer ID)
3. Purchase Details: Information about when and where the item was purchased, including price and payment method
4. Description of Damage: Detailed description of the damage discovered and when it was noticed
5. Previous Communications: Summary of any previous attempts to resolve the issue
6. Legal Basis: Reference to relevant consumer protection rights under Belgian law
7. Specific Demand: Clear statement of the desired resolution (refund, replacement, or compensation)
8. Response Timeline: Specification of expected response timeframe
9. Closing: Professional closing statement and signature
1. Expert Assessment: Include if you have obtained professional opinion about the damage
2. Cost of Damages: Include if claiming additional costs beyond the item value
3. Witness Statement: Include if the damage occurred in presence of witnesses
4. Care Instructions Followed: Include if relevant to prove proper care of the garment
5. Alternative Resolution Proposals: Include if willing to accept multiple forms of remedy
1. Photos of Damage: Clear photographs showing the extent and nature of the damage
2. Proof of Purchase: Copy of receipt, invoice, or payment confirmation
3. Care Labels: Photos or descriptions of garment care labels if relevant
4. Previous Correspondence: Copies of any previous emails or letters regarding the issue
5. Expert Report: If applicable, any professional assessment of the damage
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