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Order Cancellation Letter
1. Letter Header: Date, recipient's name and address, sender's details, and reference number
2. Order Details: Clear identification of the order being cancelled including order number, date, and description of goods/services
3. Cancellation Statement: Clear and unambiguous statement of cancellation and the legal basis for cancellation (e.g., within cooling-off period, breach of contract)
4. Request for Confirmation: Request for acknowledgment of the cancellation and any reference numbers to be used in future correspondence
5. Contact Information: Your contact details for any follow-up communication
6. Signature Block: Formal closing, name, and signature of the sender
1. Return Instructions: Include when goods need to be returned, specifying packaging requirements and return shipping details
2. Refund Request: Include when payment has been made and refund is expected, including payment details and amount
3. Reason for Cancellation: Include when it's beneficial to explain the cancellation reason, especially if related to product quality or service issues
4. Deadline References: Include when referring to specific legal deadlines or cooling-off periods under Danish consumer law
5. Previous Communication: Include when referencing any previous correspondence about the order or attempts to resolve issues
1. Original Order Confirmation: Copy of the original order confirmation or invoice
2. Proof of Purchase: Payment receipts or transaction records
3. Product Documentation: Photos or documentation of defective products, if cancellation is due to quality issues
4. Communication Log: Copies of previous relevant correspondence regarding the order or issues
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