Notice of Cancelation

Date: ________

Recipient Name: ________
Recipient Email: ________
Recipient Address:

________

Please be advised that your order of the following goods is canceled:

________

The order was placed on ________.

The above goods are being canceled due to your nonpayment.

Specifically, you owe the following amount, which is as yet unpaid: $________ (________).

You have now been in default on payment for the following amount of time: ________.

Due to the default, your order of goods is being canceled. Your account with us has also been closed.

To reinstate your order of goods, please contact any of the below contact points. Full payment of the amount owed will need to be made for reinstatement of the order of goods. Your account may also be reinstated if full payment is received.

Payment may be made via any of the following methods:

________

If you wish to discuss this matter further, please use the contact information listed below.

________
________
Email: ________
Phone Number: ________