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The Termination Of Service Contract Due To Non Payment Letter is a crucial business document used when a service provider needs to formally end a service agreement due to payment default. This document is specifically designed for use under Irish law and should be used when standard payment collection efforts have failed and the service provider has decided to terminate the service relationship. It serves as the final formal notice before service discontinuation and includes essential elements such as contract details, payment history, outstanding amounts, termination date, and consequences. The letter must comply with Irish commercial law requirements and should be issued only after previous payment requests have been made and documented. It's particularly important to ensure the letter includes all legally required elements to maintain enforceability and protect the service provider's interests.

1. Sender Details: Full company name, address, and contact information of the service provider

2. Date: Current date of the letter

3. Recipient Details: Full name, title (if applicable), and address of the client/customer

4. Reference Information: Contract reference number, account number, and any other relevant identifying information

5. Subject Line: Clear indication that this is a termination notice due to non-payment

6. Contract Identification: Specific details of the service contract being terminated, including original date

7. Payment Breach Details: Specific amounts outstanding, due dates, and history of payment requests

8. Termination Statement: Clear statement of contract termination, citing relevant contract clauses

9. Effective Date: Specific date when services will be terminated

10. Final Payment Request: Details of total amount due and payment deadline

11. Consequences: Clear outline of what will happen after termination

12. Closing: Professional closing, signature block, and company representative details