Refund Request Letter Canada
What is a Refund Request Letter?
A refund request letter is a written demand asking a company to return money for a product or service that was defective, misrepresented or not delivered. In Canada, consumers typically give the business a clear deadline — often 14 days — to resolve the issue before escalating the complaint to a provincial consumer protection office.
Use this free refund request letter template to formally demand your money back from a Canadian company. The template includes a 14-business-day deadline, Canada-specific consumer language, and escalation language if the company does not respond. Generate a customized version in minutes and download it as a PDF — no account required.
Example Letter
Illustration only – fill in the bracketed placeholders
Dear [Company Name],
I am writing to request a refund of $[amount] for [product or service] purchased on [date]. The [product/service] did not meet the standard described because [brief reason].
Please confirm a full refund within 14 business days. If I do not receive a response, I will escalate this matter to the appropriate provincial consumer protection office.
Sincerely, [Your Name]
Generate your customized letter below.
Free preview before you pay
Refund Request Letter Template (Copy/Paste)
[Your Name]
[Your Address]
[City, Province, Postal Code]
[Your Email]
[Date]
[Company Name]
[Company Address or Customer Service Department]
Subject: Refund Request – [Order/Account Number]
Dear Sir or Madam,
I am writing to request a refund for [product/service] that I purchased on [date] in the amount of $[amount].
Summary of facts:
- On [date], I [purchased/paid for] [describe product or service]
- [Describe issue: service not rendered, product not delivered, defective item, cancelled service, etc.]
- I contacted [company] on [date(s)] but have not received a refund
Requested resolution:
I am requesting a full refund of $[amount] within 14 business days of this letter.
Attachments: [List any receipts, order confirmations, or correspondence enclosed]
Sincerely,
[Your Name]
What Your Letter Will Include
- Facts and timeline – When you paid, what service was promised, and what was not delivered
- Remedy request – A clear statement that you are requesting a full or partial refund
- Response deadline – Typically 14 business days for the company to respond
- Attachments reference – Mention of any receipts, contracts, or proof of payment you can provide
- Professional format – Formal business letter layout ready to send
When to Use This Letter
- A company charged you but never provided the service
- A service was cancelled without a refund being issued
- You received something materially different from what you paid for
If your issue is broader than a refund — for example, ongoing poor service or a pattern of billing errors — a Formal Complaint Letter to a Canadian Business may be more appropriate. For telecom-specific billing disputes with Rogers, Bell, or Telus, see the Telecom Dispute Letter Canada which includes CCTS escalation language. If you are dealing with a landlord who is not making repairs, use the landlord maintenance complaint letter instead.
Frequently Asked Questions
Get a Polished, Ready-to-Send Version
Generate a professional refund request tailored to your situation — as a downloadable PDF or copyable text.
Generate a Polished Version (PDF + Copyable Text)Information is used only to generate your document and is automatically deleted.
2,500+ letters generated | Canada-specific format | No subscription
This is general information only and not legal advice.