Providing Notice of Termination on a Purchase Order
Overview
Providing notice of termination on a purchase order is a serious matter and should be handled with care. Whether due to unforeseen circumstances, a breach of contract, or other reasons, it is important to inform the supplier promptly and professionally. The email should clearly state the reason for termination and any outstanding obligations or arrangements that need to be fulfilled. The goal is to maintain a positive and professional relationship with the supplier, even if the business relationship is coming to an end. By providing notice of termination, companies can manage their business relationships and obligations effectively and efficiently.
Subject: Notice of Termination for [Product/Service Name] Purchase Order
Dear [Supplier Name],
I regret to inform you that we have decided to terminate the purchase order [PO Number] for [Product/Service Name]. We have enjoyed our business relationship with your company, but due to unforeseen circumstances, we are no longer able to continue with this order.
Please note that we will honor any outstanding obligations under the purchase order and will fulfill any deliveries or services that were scheduled prior to the termination. We will also arrange for the return of any goods that have already been delivered but are not yet paid for.
We appreciate the quality of the products/services that we have received from your company and the professionalism that you have shown throughout our business relationship. We will keep your company in mind for any future business opportunities that may arise.
Thank you for your understanding, and we apologize for any inconvenience that this may cause.
Best regards,
[Your Name]
Subject: Request for Termination of [Product/Service Name] Purchase Order
Dear [Supplier Name],
I am writing to request the termination of the purchase order [PO Number] for [Product/Service Name]. Due to some unforeseen circumstances, we are no longer able to continue with this order, and we would appreciate your cooperation in terminating it.
Please let us know what steps we need to take to terminate the purchase order and if there are any fees or charges associated with the termination. We understand that terminating a purchase order may be an inconvenience, and we apologize for any inconvenience that this may cause.
We appreciate the quality of the products/services that we have received from your company and the professionalism that you have shown throughout our business relationship. We will keep your company in mind for any future business opportunities that may arise.
Thank you for your understanding, and we look forward to hearing back from you soon.
Best regards,
[Your Name]
Subject: Notice of Termination Due to Breach of Contract for [Product/Service Name] Purchase Order
Dear [Supplier Name],
I regret to inform you that we are terminating the purchase order [PO Number] for [Product/Service Name] due to a breach of contract by your company. Despite our attempts to resolve the issue, the breach of contract has caused irreparable harm to our business relationship.
Please note that we will not honor any outstanding obligations under the purchase order, and we will not accept any further deliveries or services from your company. We will also arrange for the return of any goods that have already been delivered but are not yet paid for.
We are disappointed that this situation has occurred, and we regret any inconvenience that this may cause. We will keep your company in mind for any future business opportunities that may arise.
Thank you for your understanding.
Best regards,
[Your Name]
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Posts in this Series
- Acknowledging a Delayed Delivery and Requesting Expedited Shipping on a Purchase Order
- Acknowledging Changes to a Purchase Order Request
- Acknowledging Receipt of a Purchase Order
- Apologizing for Delay or Non-fulfillment of a Purchase Order
- Confirming Order Details and Delivery Dates in a Purchase Order
- Declining a Purchase Order Due to Availability or Pricing Issues
- Issuing a Purchase Order for a Large-Scale Project or Contract
- Negotiating Payment Terms on a Purchase Order
- Providing Notice of Termination on a Purchase Order
- Requesting a Purchase Order for Goods or Services
- Requesting a Quote Before Issuing a Purchase Order
- Requesting Additional Documentation for Compliance on a Purchase Order
- Requesting an Extension for Payment on a Purchase Order
- Requesting Changes or Cancellations to a Purchase Order
- Requesting Confirmation of Delivery of a Purchase Order
- Requesting Contract Renewal or Extension for a Purchase Order
- Requesting for Additional Information to Complete a Purchase Order
- Requesting Payment for a Purchase Order
- Requesting Proof of Shipment on a Purchase Order
- Requesting Refund or Return on a Purchase Order