The Letter for Cancelling Order is a crucial business document used in the Philippine commercial context when a buyer needs to formally cancel a purchase order or service request. This document type is essential for maintaining clear communication and legal compliance under Philippine law, particularly the Civil Code of the Philippines and the Consumer Act. It should be used whenever there is a need to cancel an order before delivery or completion, whether due to changes in business requirements, delivery issues, or other valid reasons. The letter typically includes order identification details, cancellation reasoning, and any relevant terms regarding refunds or alternative arrangements. It serves as a formal record of the cancellation request and helps protect both parties' interests in the transaction.
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1. Sender's Details: Full name, address, and contact information of the person/company sending the cancellation letter
2. Date: Current date when the letter is written
3. Recipient's Details: Full name, address, and contact information of the person/company to whom the cancellation is addressed
4. Reference Line: Order number, purchase order reference, or any other relevant identification numbers
5. Subject Line: Clear indication that this is an order cancellation
6. Order Details: Specific details of the order being cancelled, including date of order and items/services ordered
7. Cancellation Statement: Clear and direct statement of cancellation with brief explanation of the reason
8. Request for Confirmation: Request for acknowledgment of the cancellation
9. Closing and Signature: Professional closing, name, and signature of the sender
1. Refund Request: Include when payment has already been made and refund is needed, specifying refund amount and preferred method
2. Alternative Options: Include when proposing alternative products, services, or delivery dates instead of full cancellation
3. Apology Statement: Include when maintaining good business relationships is crucial or when cancellation might cause inconvenience
4. Urgency Statement: Include when immediate attention is required or when there are time-sensitive aspects to the cancellation
5. Future Business Statement: Include when you want to maintain the business relationship despite the cancellation
1. Copy of Original Order: Attachment of the original order document or purchase order for reference
2. Proof of Payment: If payment was made, attach relevant payment receipts or transaction records
3. Supporting Documentation: Any relevant documents supporting the reason for cancellation (e.g., delivery delays, quality issues)
Authors
Relevant legal definitions
Clauses
Relevant Industries
Retail
Manufacturing
E-commerce
Wholesale Trade
Construction
Information Technology
Professional Services
Consumer Goods
Industrial Supply
Logistics and Distribution
Hospitality
Healthcare
Relevant Teams
Procurement
Operations
Administration
Customer Service
Supply Chain
Legal
Sales
Order Processing
Account Management
Contract Management
Relevant Roles
Procurement Manager
Purchasing Officer
Supply Chain Coordinator
Operations Manager
Administrative Assistant
Customer Service Representative
Business Owner
Office Manager
Contract Administrator
Purchasing Specialist
Sales Administrator
Account Manager
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