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Singapore · Small Claims Tribunals Act s.5 · up to S$20,000, within 2 years

Prepaid package unused and the shop closed? — letter of demand ready, deadlines counted

Short answer. Your letter of demand is open below: fill in what you paid, what you used and what is left. Claims the Tribunals hear: Claims relating to a contract for the sale of goods or the provision of services (and some others) (Small Claims Tribunals Act 1984, s.5(1); the Schedule, para 1(a)).

  • Reply deadline to put in your letter if you send it on this date (14 days — your deadline, not a legal one): type the date
  • Last day to file at the Small Claims Tribunals (2 years after the cause of action arose): type the date

Check your own case.

Small Claims Tribunals Act 1984 s.5(3)(b): a tribunal has no jurisdiction over a claim after the expiry of 2 years after the date on which the cause of action accrued. For an unused package this is usually when the service stopped or the business refused to perform; if in doubt, count from the earlier date. The 14 days is a reasonable deadline for your letter, not a rule of law.

Prepaid package unused and the shop closed?: first page

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Lida, Layers template assistant

Lida, Layers template assistant

Enter the date the service stopped, and I will show you the deadline for your letter and the last day to file a small claim.

Fill the table with real numbers — sessions bought, used and left. It turns your loss into one clear figure.

An illustrated character, not a lawyer.

Deadlines

The rules, with the source

WhatDeadlineSource
Claims the Tribunals hearClaims relating to a contract for the sale of goods or the provision of services (and some others)Small Claims Tribunals Act 1984, s.5(1); the Schedule, para 1(a)
Claim limitS$20,000, or S$30,000 with a Memorandum of Consent signed by both partiesSmall Claims Tribunals Act 1984, s.5(3)(a), (4); Singapore Courts — File a small claim
Time limitNot after 2 years from the date the cause of action accruedSmall Claims Tribunals Act 1984, s.5(3)(b)

If the business has been wound up or is in liquidation, a Small Claims order may be hard to enforce. Act early, keep every receipt, and ask your card issuer about a dispute if you paid by card.

Step by step

What to do, in order

  1. 1

    Gather the proof

    Invoice, payment record, sessions used, closure notice with the date.

  2. 2

    Work out the refund

    Price × unused sessions ÷ total sessions.

  3. 3

    Send the letter

    By e-mail and registered post, to the outlet and the registered address.

  4. 4

    Call your card issuer

    If you paid by card, ask about disputing the charge — do it now, not after 14 days.

  5. 5

    Complain to CASE

    If no refund by your deadline, or straight away if many customers are affected.

  6. 6

    File a small claim

    Up to S$20,000, within 2 years. Bring this letter as proof you asked first.

Questions

The terms say 'no refunds'. Can I still ask?

You can still ask. This letter is about the business not providing what you paid for, not about you changing your mind.

The company has closed. Who do I send it to?

Use the business name and UEN on your invoice and send to both the outlet and the registered address.

Is there a deadline?

The Small Claims Tribunals cannot hear a claim filed after 2 years from when the cause of action arose. If you paid by card, your card issuer sets its own dispute window — ask them now.

Official sources

Other documents

Keep the papers in one place

Letters, receipts and notices in one folder you can share with family or a lawyer. The templates and the editor are free; Layers is free for up to 20 people.

This is a ready document and a deadline calculation, not legal advice.