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1. Recipient Details: Full name and address of the service provider, including department/person responsible for handling cancellations
2. Date: Current date of writing the cancellation letter
3. Subject Line: Clear indication that this is a service contract cancellation notice
4. Contract Reference Information: Account number, customer ID, contract number, and any other relevant reference numbers
5. Cancellation Statement: Clear and unambiguous statement of intent to cancel the service
6. Service Details: Specific description of the service being cancelled
7. Effective Date: Requested date for the cancellation to take effect
8. Closing: Professional closing statement, contact information, and signature
1. Reason for Cancellation: Include when required by contract terms or when it might support the cancellation request
2. Outstanding Payments: Include when addressing any remaining payments or requesting final billing
3. Service Quality Issues: Include when cancellation is due to service quality problems and documentation is needed
4. Return of Equipment: Include when there is company equipment that needs to be returned
5. Request for Confirmation: Include when written confirmation of cancellation is specifically needed
6. Early Termination Details: Include when contract is being terminated before the standard end date
1. Proof of Identity: Copy of identification document when required for account verification
2. Contract Documentation: Copy of original service contract or agreement
3. Service Records: Documentation of service issues if cancellation is due to poor service
4. Payment Records: Proof of payments if there are payment disputes
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