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1. Recipient Details: Full name and address of the independent contractor, their business name if applicable, and any relevant contract reference numbers
2. Subject Line: Clear indication that this is a notice of immediate termination of independent contractor agreement
3. Contract Reference: Reference to the original contractor agreement including its date and any relevant identifying details
4. Termination Statement: Clear and unambiguous statement of immediate termination and the effective date
5. Basis for Termination: Reference to the specific clause in the original agreement that permits immediate termination and/or the specific reasons for termination
6. Outstanding Matters: Details of any pending work, deliverables, or payments that need to be addressed
7. Post-Termination Obligations: Reminder of continuing obligations such as confidentiality, non-compete, or intellectual property provisions
8. Return of Property: List of any company property, access cards, documents, or data that must be returned
9. Final Payment Terms: Details of any final payments or withholdings, including timeline for processing
10. Signature Block: Authorized signatory details and signature
1. Legal Representation Statement: Statement acknowledging the contractor's right to seek legal representation, included when there's high risk of dispute
2. Dispute Resolution Process: Include when there are specific dispute resolution procedures in the original agreement that need to be highlighted
3. Transition Requirements: Include when there's a need for knowledge transfer or handover of work to other contractors/employees
4. Non-Disparagement Clause: Include when there's concern about potential reputational damage
5. Release of Claims: Include when seeking mutual release of future claims, subject to completion of outlined obligations
1. Schedule A - Original Contract: Copy of the original independent contractor agreement
2. Schedule B - Breach Evidence: If termination is due to breach, documentation of the breach or supporting evidence
3. Schedule C - Property Checklist: Detailed list of company property to be returned
4. Schedule D - Final Payment Calculation: Breakdown of any final payments, including any deductions or outstanding fees
5. Schedule E - Confidential Information Log: List of confidential information the contractor had access to and must protect post-termination
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