Company Letterhead
{{company_name}}
{{company_address}}
Phone: {{phone}} | Email: {{email}}
{{website}}
Date and Reference
Date: {{date}}
Our Reference: {{our_reference_number}}
Supplier Details
Supplier Name: {{supplier_name}}
Supplier Address: {{supplier_address}}
Attention: {{supplier_contact_person}}
Subject
NOTICE OF CANCELLATION OF ENTIRE ORDER - Purchase Order Number: {{purchase_order_number}}
Introduction
Dear {{supplier_contact_person}},
This letter serves as formal notification of the cancellation of our entire order placed under Purchase Order Number: {{purchase_order_number}}, issued on {{original_order_date}}.
Reason for Cancellation
The reason for this cancellation is: {{reason_for_cancellation}}.
Specifically, we refer to [Optional: provide specific details, e.g., 'the change in our project scope for which these items were intended' or 'the unforeseen budget revision affecting this procurement'].
Impact and Actions Required
We request that you immediately cease all work, manufacturing, and procurement activities related to this Purchase Order {{purchase_order_number}}.
Please confirm receipt of this cancellation notice and provide details of any cancellation charges, if applicable, by {{response_due_date}}. We expect a detailed breakdown of any incurred costs up to the point of your receipt of this notice.
Any deposits or advance payments made in relation to this order, amounting to {{amount_paid}}, should be refunded to our account within {{refund_days}} days. Our banking details are: {{bank_name}}, Account Name: {{company_name}}, Account Number: {{bank_account_number}}, Branch Code: {{branch_code}}.
Future Dealings
We regret any inconvenience this cancellation may cause and look forward to the possibility of future engagements under different circumstances.
We appreciate your understanding in this matter.
Sincerely
{{your_name}}
{{your_title}}
{{company_name}}
Signature Block
_____________________________
Signature
Date: _______________________
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