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1. Letter Header: Sender's details, recipient's details, date, and reference number
2. Subject Line: Clear indication that this is a service cancellation notice
3. Service Identification: Details of the specific service(s) being cancelled, including account numbers or reference numbers
4. Cancellation Statement: Clear and unambiguous statement of intention to cancel the service
5. Effective Date: Specified date when the cancellation becomes effective, considering any notice period requirements
6. Reference to Original Agreement: Citation of relevant contract terms and conditions regarding cancellation
7. Final Settlement Details: Information about final payments, outstanding balances, or refunds
8. Closing: Professional closing statement, signature block, and contact information
1. Reason for Cancellation: Include when explanation is required by contract or could be beneficial for future reference
2. Transition Arrangements: Include when there needs to be a handover process or specific steps for service discontinuation
3. Dispute Resolution: Include when there are outstanding disputes or disagreements to be addressed
4. Return of Property: Include when there is equipment or property that needs to be returned
5. Confidentiality Reminder: Include when the original agreement contained confidentiality obligations that survive termination
6. Request for Acknowledgment: Include when formal confirmation of receipt is required
1. Schedule A - Service Details: Detailed list of services being cancelled, including service IDs, account numbers, and locations
2. Schedule B - Payment Summary: Breakdown of final charges, credits, or refunds
3. Schedule C - Equipment Inventory: List of any equipment or property to be returned, if applicable
4. Appendix 1 - Original Service Agreement: Copy of relevant sections from the original service agreement regarding cancellation
5. Appendix 2 - Transition Timeline: Detailed timeline for service discontinuation and transition activities, if applicable
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