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1. Letter Header: Date, recipient's name and address, and sender's contact information
2. Subject Line: Clear indication that this is a Notice of Cancellation of Services
3. Service Identification: Specific details of the service(s) being cancelled, including account numbers and service descriptions
4. Cancellation Statement: Clear and unambiguous statement of intent to cancel the service
5. Effective Date: Specification of when the cancellation will take effect (30 days from notice date)
6. Current Status: Statement confirming current account standing and payment status
7. Closing: Professional closing with signature block and contact information
1. Reason for Cancellation: Optional explanation of why services are being terminated, useful for feedback purposes or when required by contract
2. Final Payment Details: Include if there are outstanding payments or pro-rata adjustments to be addressed
3. Equipment Return: Include if there is any equipment or materials that need to be returned as part of the service cancellation
4. Transfer of Services: Include if services need to be transferred to another provider or location
5. Data Handling: Include if there are specific requirements regarding handling of customer data post-cancellation
1. Proof of Service: Documentation showing how and when the notice was delivered
2. Service Agreement Reference: Copy or reference to the original service agreement showing cancellation terms
3. Account Statement: Current account statement showing payment status and any outstanding balances
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Compliance
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Client Relations
Administration
Risk Management
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