Before you start 0/4 completed Record the purchase Write supplier name, date, item or service, price, order number, delivery date, and warranty details. Not started › Describe the problem Write what went wrong, when you noticed it, who you told, and what response you received. Not started › Choose the remedy State whether you want repair, replacement, refund, cancellation, completion, or escalation. Not started › Check route fit Ask whether the matter belongs with the supplier, ombud, regulator, Small Claims Court, or lawyer. Not started ›
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Book a ConsultationBefore submission 0/4 completed Collect proof Gather receipt, invoice, contract, warranty, screenshots, photos, videos, messages, and repair records. Not started › Write a clear complaint Use short numbered facts, attach proof, state the remedy requested, and include a response deadline. Not started › Save delivery proof Keep email sent proof, portal reference, courier proof, registered post slip, or complaint number. Not started › Keep the goods available Keep defective goods, packaging, manuals, and accessories where possible. Not started ›
Track responses Log replies, offers, repairs, rejection reasons, missed deadlines, and escalation steps. Not started › Update evidence Add new photos, repair attempts, delivery records, and payment proof. Not started › Get advice before court Ask about forum, costs, prescription, evidence, and enforceability before suing. Not started ›
When It Applies You need a shorter checklist for a refund, repair, replacement, cancellation, poor service, or supplier complaint.
You want to prepare documents before escalating to a supplier, ombud, regulator, Small Claims Court, or lawyer.
Not For Consumer-credit, insurance, rental, medical, employment, or property disputes without route-specific review. Final advice on compensation or refund entitlement. Documents Receipt Invoice Contract Warranty Photos Videos Supplier messages Repair records Payment proof Complaint reference Delivery proof Timeline Before complaint: record purchase and problem dates. Before escalation: gather proof and choose the remedy requested. After submission: track references and responses. Before legal action: check forum, costs, and evidence. Tips Write the complaint in numbered facts. Attach proof rather than long explanations. Keep the item available if inspection may be needed. Use the fuller complaint pack for complex matters. Warning Signs The supplier denies the transaction. The goods may be unsafe. The supplier is closed or outside South Africa. The dispute is old or the amount justifies legal advice.