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1. Letter Header: Company letterhead, date, reference number, and customer's contact details
2. Subject Line: Clear indication that this is a service cancellation notice
3. Service Identification: Details of the specific service(s) being cancelled, including account numbers or service reference numbers
4. Cancellation Confirmation: Clear statement confirming the cancellation and effective date
5. Reason for Cancellation: Brief explanation of why the service is being cancelled (if initiated by the company)
6. Outstanding Payments: Information about any final bills or outstanding amounts
7. Next Steps: Clear instructions on what the customer needs to do (if anything)
8. Contact Information: Details of whom to contact for queries or clarification
9. Closing: Professional closing statement, signature block, and company details
1. Service Equipment Return: Include when customer needs to return company equipment or materials
2. Refund Information: Include when customer is entitled to any refunds or credits
3. Alternative Services: Include when offering alternative service options or downgrades
4. Reactivation Terms: Include when there's a possibility for service reactivation within a specific timeframe
5. Legal Notices: Include when specific legal disclaimers or notices are required by industry regulations
1. Final Bill Statement: Detailed breakdown of final charges and payments
2. Equipment Return Checklist: List of items to be returned with condition requirements
3. Service Usage Summary: Summary of service usage history if relevant to final billing
4. Payment History: Record of payment history if relevant to the cancellation
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