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1. Identification Information: Details of the contractor and hiring company including legal names, addresses, and contract reference numbers
2. Project Details: Description of work performed, project references, and period of engagement
3. Separation Details: Date of separation, reason for termination, and nature of separation (completion/early termination)
4. Final Payment Status: Confirmation of final payments, outstanding amounts, and payment terms
5. Return of Property: Confirmation of company property return including equipment, documents, and access credentials
1. Non-Compete Confirmation: Reaffirmation of existing non-compete agreements and their continuing validity post-separation
2. Ongoing Obligations: Listing of any continuing obligations post-separation including warranties, confidentiality, and intellectual property rights
3. Dispute Resolution: Process for handling any future disputes or unresolved issues related to the contract
1. Project Completion Report: Detailed status report of all assigned projects including completion status and handover notes
2. Property Checklist: Itemized list of returned company property with condition assessment
3. Payment Statement: Detailed statement of final payments, deductions, and any retention amounts
4. Compliance Certificates: Copies of relevant safety certificates, regulatory compliance documents, and completion certificates
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