ClearComplaint

Company complaint letter guide

Three complaint letter: broadband, mobile and billing

Create a structured Three complaint letter for broadband faults, mobile issues, billing disputes, cancellation problems or poor customer service.

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Choose the problem

Start with the Three issue that matches your complaint

Telecom complaints need clear service dates, account numbers, fault references and the practical impact.

Broadband outage

Use this when broadband or phone service is down, intermittent or repeatedly unstable.

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Billing dispute

Use this if charges, direct debits, roaming fees or final bills are disputed.

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Cancellation problem

Use this if cancellation was delayed, ignored or followed by further charges.

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Poor complaint response

Use this where responses are delayed, inconsistent or do not address the complaint.

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Complaint route

How a telecom complaint should progress

Complain to the provider first and keep evidence of faults, charges and customer service contact.

Telecom complaint route

Complain to the provider first

Give account details, fault references, dates, charges and the outcome requested.

Ask for deadlock if stuck

If the provider will not resolve the issue, ask for its final position or deadlock letter.

Escalate if unresolved

If unresolved after the relevant waiting period or deadlock, use the provider’s ADR route if the complaint is in scope.

Check the provider page because telecom ADR scheme membership can vary.

Evidence checklist

What to include for each Three complaint type

Use the checklist to make the letter specific enough for the company to investigate and respond.

Complaint type Evidence to include Likely outcome to request
Broadband outage Account number, outage dates, speed tests, fault references and screenshots. Service fix, bill credit or compensation where appropriate.
Slow broadband Speed tests, router checks, contract details and fault reports. Technical review, service fix or cancellation route.
Billing dispute Bills, tariff details, payment history and previous replies. Corrected bill, refund or account credit.
Cancellation problem Cancellation request, notice date, bills and chat transcripts. Contract correction, refund and confirmation of closure.
Early termination charge Contract, notice, final bill and fee calculation. Fee review, correction or refund.
Poor complaint response Complaint reference, response dates and unresolved points. Substantive response, deadlock or escalation.
Broadband outage
Evidence to include
Account number, outage dates, speed tests, fault references and screenshots.
Likely outcome to request
Service fix, bill credit or compensation where appropriate.
Slow broadband
Evidence to include
Speed tests, router checks, contract details and fault reports.
Likely outcome to request
Technical review, service fix or cancellation route.
Billing dispute
Evidence to include
Bills, tariff details, payment history and previous replies.
Likely outcome to request
Corrected bill, refund or account credit.
Cancellation problem
Evidence to include
Cancellation request, notice date, bills and chat transcripts.
Likely outcome to request
Contract correction, refund and confirmation of closure.
Early termination charge
Evidence to include
Contract, notice, final bill and fee calculation.
Likely outcome to request
Fee review, correction or refund.
Poor complaint response
Evidence to include
Complaint reference, response dates and unresolved points.
Likely outcome to request
Substantive response, deadlock or escalation.

Outcome request

What you can ask Three to do

The strongest complaint letters state the practical result you want, not just what went wrong.

Service fix Corrected bill Refund or account credit Contract correction Deadlock or escalation Apology

Use this page to prepare a clear, firm complaint to Three. The aim is to summarise what happened, what you want them to do, and the evidence that supports your position.

What this letter should achieve

  • State the problem with dates and reference numbers.
  • Explain the impact (financial, practical, or time lost) in concrete terms.
  • Request a specific remedy (refund, correction, apology, compensation, or service fix).
  • Set a clear deadline for response and next steps if unresolved.

Common issues people complain about (Telecoms)

Typical themes include: Billing dispute, Service outage, Contract / cancellation, Poor customer service. Keep your letter focused on the main issue and avoid adding unrelated grievances.

What to include

Evidence: Account number, contract dates, bills, fault logs/screenshots, and correspondence.

  • Key dates in order (what happened first, next, and most recently).
  • Any reference numbers (booking/order/account/claim IDs).
  • What you have already tried (calls, chats, emails) and the outcome.

What to ask for

  • Be specific: the amount, the action required, or the correction you want.
  • If your losses are quantifiable, itemise them briefly.
  • If you want an apology or assurance, say so explicitly.

Escalation and timeframes

Expected wait: Allow the provider a reasonable time to respond; if unresolved, ADR routes are typically available after deadlock or set time limits.

Escalation route: Alternative Dispute Resolution (ADR) scheme used by the provider (e.g., Ombudsman Services or CISAS). If you reach deadlock or do not receive a meaningful response, you can escalate via the appropriate dispute route for the sector.

Practical tips

  • Keep it factual and polite; avoid insults or speculation about motives.
  • Use short paragraphs and bullet points for dates and costs.
  • Save copies of everything you send and receive.

Three complaint FAQs

How long should I give Three to respond?
Allow the provider a reasonable time to respond; if unresolved, ADR routes are typically available after deadlock or set time limits.
What should I attach as evidence?
Include receipts/statements, reference numbers, screenshots/photos where relevant, and copies of prior correspondence. Only attach what directly supports your key points.
What if they do not reply or refuse to resolve it?
If you reach deadlock or the issue remains unresolved after a reasonable period, consider escalation via: Alternative Dispute Resolution (ADR) scheme used by the provider (e.g., Ombudsman Services or CISAS). You can also consider payment-provider routes (e.g., chargeback) where appropriate.
How do I structure a complaint about: Billing dispute?
State the facts (dates, references), the impact, what you have already tried, and the remedy you want. Keep it limited to the single issue and ask for a written response.
How do I structure a complaint about: Service outage?
State the facts (dates, references), the impact, what you have already tried, and the remedy you want. Keep it limited to the single issue and ask for a written response.
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