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Complaints and their adjustment




Plan

1 Structure of complaints

2 Structure of claims

3 Variants of adjustments

 

No matter how good our intentions and efforts might be there are bound to be occasions when it is necessary to deal with complaints, or even make one.

Complaints are often received by companies who ship consignments abroad.

A letter of complaint is sent when:

1. Short-delivery /short-shipment ( ), goods not ordered have been received:

its necessary to check the packing list ( ) as well as the invoice.

2. Goods of an inferior () quality (the goods are not up to standard):

the buyer may accept damaged goods if supplier offers a discount, but if the goods unsaleable the buyer will demand replacements.

3. Discrepancy () between the description in the brochure and the goods arrived.

4. Damages of articles: usually the business of insurance companies but if it is caused negligence of the packers (inadequate packing) the insurance companies will not accept responsibility.

6. There is delay in shipment:

- companies usually have a penalty clause ( ) in their contract to protect them against loss from delay;

- if the delay is very long the buyer may cancel the order, and there may be great loss to both.

7. Misdirection and errors in addressing.

8. Manufacturing defects (found out through equipment operating).

 

Sellers most frequently make claims on Buyers because of default of payment.

 

The writer states, clearly and in detail, what inconvenience or damage has been caused and, possibly, what claims he rises.

It is no use writing complaints in an angry, abusive () tone. A reference to the previously satisfactory deliveries and the high standing ( ) of the partner will in most cases prove more helpful.

 

 

Structure (Body of the letter) and prefabricated chunks:

 

Contains English Russian
Introduction
Inform about the problem occurred We refer to our order No. for the goods which arrived here on (date). We would like to inform you I am writing to complain about , ().  
Main part
Use neutral style to show your dissatisfaction     If you know the reason of the problem tell your supplier about this   If you know the way of solving the problem occurred tell your supplier about this     We are disappointed to find that the quality of the equipment (goods) you supplied does not meet (satisfy) the requirements of To prove our statement we enclose (are enclosing) The delay in delivery is causing us great inconvenience, as   So far we have received no reply   We find it necessary to note On examining the consignment we found that Unless this order arrives here by we shall have to cancel delivery   Could you ask your (accounts) department to check     We are returning and would ask you to replace   The best solution would be   postage and packing forward   , , (), , , .. , , , . , ()       c
Close
  Please ensure that this sort of problem does not arise again Unless you fulfill our orders efficiently in the future, we will have to consider other sources of supply   We should be pleased if in future you , . , ,

 

 

Visteria Ltd.

P.O. Box 82

Kiev 253206

Ukraine

 

Mens Clothes Dealers Ltd.

142 South Road

Sheffield S20 4HL

England

 

18th April, 1997

Ref: Our Order No.142 of 21st March, 1997

 

Dear Sirs,

Thank you for your delivery of mens silk shirts, which we ordered on the 21st March, 1997. At the same time we would like to draw your attention to the following.

 

After examination of the shirts we discovered some manufacturing defects:

- there are oil stains on 12 shirts;

- the colour of buttons on 5 of the shirts does not match the colour of these shirts;

- one shirt is in a different style.

 

We are returning the defective shirts by separate mail, carriage forward, and would ask you to replace them with shirts in the colours and sizes specified below:

 

Size Colour Quantity

15 white 9

17 white 1

14 blue 6

16 blue 2

 

We would appreciate a prompt reply.

 

Yours faithfully,

 

/signature/

 

Vladimir Smurov

Export-Import Manager

 

Answering a complaint

It should a point of honour with a firm never to blame its employees when writing replies to complaints: the firm has undertaken the work ( ) and the staff are the part of the firm, therefore the firm itself is at fault and must take the consequences.

It would be wrong policy to reject the claim off-hand ( ).

The responsible party ( ) must carefully explain why the claim is declined and try to persuade the dissatisfied party () to withdraw the claim ( ).

If the contract is infringed () and the parties in dispute ( ) cannot reach the mutual understanding ( ), i.e. cannot settle the matter amicably ( ) then commercial disputes are settled by arbitration ( ). When the parties refer their disputes to the Arbitration Commission each party chooses its arbitrator () from among the members of the Commission. If the arbitrators fall to come to terms ( ) they appoint an umpire (), another member of the same Commission.

Then the case is heard before a tribunal comprising two arbitrators and one umpire. The award is made by a majority vote ( ).

The award of the Arbitration Commission is final and binding upon both parties ( ).

 

Coping ( ) with a complaint is one of the most difficult tasks facing the correspondent.

First he must find out whether the complaint is justified () or not. If that cannot be ascertained () within a few days, he should write the customer immediately that he is investigating and will send a full reply soon. He should, however, avoid making rash promises.

If the fault is the exporters he should apologize politely and, if necessary, offer the customer a suitable compensation or indemnification. Of course, this is only done if the buyer has supported his claim sufficiently. The seller will assure him that such a thing will never happen again. Finally, he may let his customer know how much he appreciates the business connection with him. If possible, he points to a new line he is bringing out or makes him a special offer.

 

Structure (Body of the letter) and prefabricated chunks:

 

Contains English Russian
Introduction
Inform of complaint received and gratitude for it Thank you for your letter of informing us that We would like to thank you for informing us of our accounting error   We were sorry to hear that (to) be up to sample, as per invoice   You were right to let us know about , , , ,
Main part
If the complaint is well-founded - explain why the problem has arisen dont abusing your colleagues   -solve the problem as soon as possible and inform of this your supplier     If the complaint is unfounded       This mistake was due to You are perfectly correct in saying that After investigating your complaint, we have to admit that This consignment has been held up because of   It is unusual for this type of error to arise, but the problem has now been dealt with We can assure you that Steps are being taken immediately to avoid such mistakes in the future   A replacement for the substandard goods will be delivered next week   We would ask you to return the faulty equipment at your convenience, carriage forward   We have now taken the matter up with May we remind you, however, that..   However we hope you will also try to see our point of view We regret that we cannot exchange since We regret to inform you that we cannot accept your claim because of We would like to inform you that the delay in delivery occurred through no fault of ours It is not our fault that       - , , -     , , , ,   , , , , , , , ,
Close
Offer your apologies Please accept our apologies for   - this delay - the inconvenience caused , - -  

 

 

Mens Clothes Dealers Ltd.

142 South Road

Sheffield S20 4HL

England

 

Visteria Ltd.

P.O. Box 82

Kiev 253206

Ukraine

21st April, 1997

 

Ref: Order No.142 of 21st March, 1997

 

Dear Mr. Smurov,

 

Your letter of 18th April, 1997, was duly noted. The shirts you returned to us are indeed defective. We have to admit that these defects were overlooked by our controller and offer apologies for the oversight.

 

We are sending you new shirts as a replacement this week by air, carriage paid, and would ask you to confirm their receipt by fax.

 

If any other problems arise, please do not hesitate to contact us.

 

Yours sincerely,

 

/signature/

 

Jack Brown

Claims Department

 





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