Termination of Contract Notice

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Dear Sir/Madam,


RE: CONTRACT TERMINATION NOTICE

This is to inform you that I am terminating the ________, dated ________. This notice will be effective immediately. This contract is terminated because of your failure to perform your contractual obligations, and your refusal to remedy this default. According to the contract, you were required to do the following, but you defaulted:

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You were issued a notice of your default on ________, and you were given till ________ to remedy the default but you have failed to resolve this problem within the timeline provided to you, and for this reason, we are terminating the contract.

This notice complies with the required ________ notice and other contract guidelines for termination.

I will make all outstanding payment by ________. Please send a written confirmation of the amount owed to you.

Please accept our apologies for any inconvenience this may have caused you. If you have any question or require additional information regarding this issue, please contact me by phone at ________ or email me at ________.

22 5225288522 255 85882288 528528228582 525 82 5222 2552 82 25822582 5 25255882 8222288858 8252822 528528228582 8825 225.


Yours faithfully,





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________
________

________
________

Dear Sir/Madam,


RE: CONTRACT TERMINATION NOTICE

This is to inform you that I am terminating the ________, dated ________. This notice will be effective immediately. This contract is terminated because of your failure to perform your contractual obligations, and your refusal to remedy this default. According to the contract, you were required to do the following, but you defaulted:

________

You were issued a notice of your default on ________, and you were given till ________ to remedy the default but you have failed to resolve this problem within the timeline provided to you, and for this reason, we are terminating the contract.

This notice complies with the required ________ notice and other contract guidelines for termination.

I will make all outstanding payment by ________. Please send a written confirmation of the amount owed to you.

Please accept our apologies for any inconvenience this may have caused you. If you have any question or require additional information regarding this issue, please contact me by phone at ________ or email me at ________.

22 5225288522 255 85882288 528528228582 525 82 5222 2552 82 25822582 5 25255882 8222288858 8252822 528528228582 8825 225.


Yours faithfully,





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