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The Cancellation of Cheque Letter is a critical document used in Qatar's banking system when an account holder needs to stop payment on an issued cheque. This document type is particularly significant in Qatar, where cheque-related matters are governed by strict regulations and criminal law provisions. The letter must be used in situations such as lost or stolen cheques, disputed transactions, or when the underlying transaction has been cancelled by mutual agreement. It includes comprehensive details about the cheque, parties involved, and reasons for cancellation, serving as both a formal request to the bank and a record of the cancellation attempt. The document must comply with Qatar Central Bank regulations and the Qatar Commercial Code, requiring proper authorization and supporting documentation to be processed. Given Qatar's legal framework where bounced cheques can result in criminal penalties, this document plays a vital role in properly documenting and executing cheque cancellations while protecting all parties involved.

1. Sender's Details: Full name, address, and contact information of the account holder/cheque issuer

2. Date: Current date of the letter

3. Bank Details: Name and branch of the bank where the cheque was issued, including full address

4. Subject Line: Clear indication that this is a cheque cancellation request

5. Cheque Details: Specific information about the cheque including cheque number, date, amount, and beneficiary name

6. Account Information: Account holder's name and account number from which the cheque was issued

7. Reason for Cancellation: Clear explanation of why the cheque needs to be cancelled

8. Request Statement: Formal request to stop payment and cancel the cheque

9. Declaration: Statement accepting responsibility for any consequences of the cancellation

10. Signature Block: Space for account holder's signature and date