noticed that... it was damaged it has a defect it has got a hole it was missing a part / a pice it was faulty it didn't work properly it was torn the screen was broken / was scratched /had a bump it was not what I ordered it was not what I expected I am disappointed / dissatified with the quality of the product it was not fresh it makes a noise
On checking the invoice I found that ...
our figures do not agree with yours you have overcharged me on the price of one item, € .. instead of €..., as on your price-list you have overcharged me, € .. instead of €..., as quoted
There is a delay on our last order. The shipping date was
... but the order hasn't arrived yet.
Please look into the matter as soon as possible.
Therefore, I expect you to ... collect it and repair it /fix it because it is under warranty send you a replacement credit my account with the differennce give me a full refund.
We apologise for the mistake.
We are sorry to hear that. Let me check our records. We will collect the wrong item at our expense. We will replace the damaged item inmediately. We will credit your account with the difference. We didn't mean to overcharge you. It was a mistake. We apologise for the inconvenience. We will repair it at our expense if it is under warranty. There was a delay in our last order. This won't happen again. We value you as a customer. = We appreciate your business Customer satisfaction is very important to us.