Letter to Disable Automatic Billing Fill out the template

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Letter to Disable Automatic Billing

Last revision Last revision 23/03/2024
Formats FormatsWord and PDF
Size Size1 page
Fill out the template

Last revisionLast revision: 23/03/2024

FormatsAvailable formats: Word and PDF

SizeSize: 1 page

Fill out the template

The Letter to Disable Automatic Billing is a document by which a person requests to cancel automatic withdrawals from their account. Automatic billing occurs when money is automatically transferred to another party's account at regular intervals (such as weekly, monthly, yearly, etc.).

For example, when a person subscribes for a service and allows the service provider to deduct the sum of ₦1,200 from their account every month, at the end of each month, ₦1,200 is automatically transferred to the account of the service provider.

Automatic billing can be used to pay for subscriptions (movie, newsletter, etc.), loan repayment, debit or credit card service charge, etc. This document can be used to cancel or terminate automatic billing, which means that the sender will no longer be billed periodically. Automatic Billings can be nacelles either orally or in writing. However, it is better to make this request in writing for proper documentation.

Note that this document can not be used to rectify a billing error as the Letter to Correct Billing Error is available on the website.

This letter can be used for any situation where someone wants to stop automatic billings or withdrawals for any reason. With this letter, the party making the automatic withdrawals will stop making the withdrawals and cancel any service that warranted the withdrawals.

How to Use this Document

This document requires basic information, such as the name and addresses of the sender and recipient of the letter, the amount that is charged regularly, and the period in which it is charged or billed. After completing the document, the sender should sign the letter and deliver it to the recipient. Alternatively, this document can be downloaded and sent to the recipient via email. Also, the sender should keep at least one signed copy for record purposes.

The sender should then wait for the recipient's response. The recipient may respond by confirming receipt of the request to cancel the automatic billing.

Applicable Law

Under the various Consumer Protection laws in Nigeria, customers are entitled to make complaints if a billing error was made on their account. The general rule of contract also applies to the document.

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