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NOTICE OF CANCELLATION

NOTICE OF CANCELLATION

[INSERT SENDER’S NAME]

[INSERT ADDRESS OF THE SENDER]

Date:[INSERT DATE OF NOTICE]

[INSERT RECIPIENT NAME]

[INSERT ADDRESS OF THE RECIPIENT]

SUBJECT: Notice of cancellation due to non- payment

Dear [INSERT RECIPIENT’S NAME],

We are writing to formally inform you that your order placed on [INSERT ORDER DATE] has been cancelled due to non- payment of outstanding amount of [INSERT AMOUNT DUE].Despite numerous reminder emails, we have not received the payment required to process your order. As a result, your order has been cancelled in accordance with our payment terms.

To proceed with processing your order, please make the required payment. If you have any questions or queries regarding this matter, feel free to contact us at [INSERT PHONE NUMBER].

Thank you for your immediate attention to this matter and look forward to receiving payment promptly.

Sincerely,

SENDURE’S SIGNATURE

[INSERT SENDER’S NAME]

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