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The Letter For Cancellation Of Purchase Order Due To Delay is a crucial business document used when a supplier fails to meet agreed-upon delivery timeframes in South Africa. This document should be used when there has been a significant delay in delivery that materially impacts the purchaser's operations or interests, and when previous attempts to resolve the delay have been unsuccessful. The letter must comply with South African commercial law, particularly the Consumer Protection Act and common law principles regarding contract cancellation. It serves as official documentation of the cancellation decision, outlines the specific reasons for cancellation, and provides a clear record of the termination of the purchase agreement. The document typically includes details of the original purchase order, timeline of delays, and any relevant communication history, making it essential for both legal compliance and business record-keeping.

1. Sender Details: Full company name, registration number, address, and contact details of the party sending the cancellation notice

2. Recipient Details: Full company name, address, and relevant contact person of the supplier/vendor

3. Date: Current date of the cancellation letter

4. Reference Line: Purchase Order number, date of original order, and any other relevant reference numbers

5. Subject Line: Clear indication that this is a cancellation notice for the specified purchase order

6. Purchase Order Details: Brief description of the ordered goods/services, quantities, and agreed delivery date

7. Delay Description: Specific details of the delay, including timeline and impact

8. Legal Basis: Reference to relevant contractual terms and/or legal provisions supporting the cancellation

9. Cancellation Statement: Clear and unambiguous statement of cancellation of the purchase order

10. Closure: Signature block with name, title, and contact information of the authorized representative