1 · PROBLEMPurchase / problemCompare agreed work with supplied work
GetInstantResolve guide
State what was agreed, what has been completed, what remains incomplete or disputed, what you have paid and the practical outcome you want. Support the complaint with the contract, progress record and photographs, then set a reasonable response date.
General information only — not legal advice · Reviewed 2 October 2026
Keep the dispute moving one visible step at a time instead of jumping between messages, promises and escalation ideas.
1 · PROBLEMPurchase / problemCompare agreed work with supplied work
2 · ACTIONRequested remedyReconcile payments
3 · RESPONSESeller responseState the outcome
Set a review date
Use the quote, scope or contract to list each material item and its current status.
List deposit, progress payments, final invoice, credits and disputed extras separately.
Ask for the specific completion, rectification, explanation, refund, price adjustment or other practical response you want.
Use a reasonable date based on the work and urgency without inventing a statutory deadline.
Depending on the issue, options may include internal complaint, licensing body, consumer agency, payment dispute, mediation, tribunal or court.
| Agreed item | Current status | Evidence | Requested action |
|---|---|---|---|
| Install unit A | Complete | Photo P01 | None |
| Install unit B | Incomplete | Photo P02 | Complete work |
| Repair wall | Not started | Scope Q01 | Complete or adjust price |
Synthetic example only.
GetInstantResolve organises a complaint plan. It does not decide whether work is legally defective or whether payment may be withheld.
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