Dear [CONTACT NAME],
We ordered [DESCRIBE GOODS] from you on [DATE] and paid for them by cheque dated of [DATE] which has been cashed by you.
We demanded immediate delivery of the goods by letter dated of [DATE].
We still have not received delivery of the goods. We, therefore, repudiate the order for unreasonable delay in deliver
y and demand the return of our money.
Please be advised that, unless we receive a refund of our money in this office within [NUMBER] days of the date of
this letter, we will take legal action to compel the return of our money without further notice to you.
Govern yourselves accordingly.