Plans change. The process stays clear.
This Service Cancellation Policy explains how clients can request changes or cancellation of agreed administrative, coordination and operational support services provided by SCHOOLWEAR HOLDINGS LTD.
Tell us early.
Keep it simple.
Service requirements can change. A client may need to pause, amend or cancel an agreed piece of administrative, document, supplier coordination or operational support.
We aim to handle cancellation requests clearly and according to the work already undertaken, the agreed scope and the applicable terms.
If you need to cancel or change an agreed service, please contact us as soon as reasonably possible. Earlier notice gives us a better opportunity to stop or reorganise work that has not yet started.
What this policy covers
This policy applies to agreed services provided by SCHOOLWEAR HOLDINGS LTD, including:
Administrative Support
Routine administrative tasks, records, schedules, written communications and defined follow-up work.
Document & Information Organisation
Organisation of documents, files, information, indexes and related working records.
Supplier Coordination
Defined supplier communications, enquiries, follow-ups and response tracking.
Operational Support
Agreed operational schedules, trackers, recurring administrative tasks and coordination activities.
Business Support Coordination
A combination of defined support activities organised around a wider business requirement.
When can a service be cancelled?
A client can request cancellation of an agreed service by contacting us using the communication details provided on this website or in the applicable service correspondence.
- Cancellation requests should be made as soon as reasonably possible.
- The request should identify the service or work concerned.
- Where relevant, the client should identify whether they want to cancel the entire service or only part of the work.
- We may ask for clarification where the request does not clearly identify the affected service.
Recommended notice periods
We recommend providing notice as early as possible. The appropriate notice period depends on the nature and stage of the agreed work.
How to request cancellation
Cancellation requests should be sent in writing so that the relevant service and request can be clearly identified.
Identify
Tell us which service or agreed work you want to cancel.
Request
Send the cancellation request by email or another agreed written communication method.
Review
We review the request against the current stage and agreed scope of the work.
Confirm
We confirm the cancellation position and any relevant outstanding actions.
What your request should include
To help us process a cancellation request without unnecessary delay, please include:
- Your name and relevant business or organisation name.
- The service or agreed task being cancelled.
- The requested cancellation date, where relevant.
- Whether the request applies to the full service or only specific tasks.
- Any additional information that may help identify the relevant service record.
Cancellation before work starts
If a cancellation request is received before the agreed work has started, we will review the request and confirm the resulting position.
Where no work has started, we will normally seek to close the relevant service arrangement without continuing tasks that are no longer required.
Providing notice before scheduled work begins helps prevent unnecessary preparation, communication or administrative activity.
Cancellation after work has started
If work has already started, the cancellation request will be reviewed according to the stage of the work and the agreed scope.
- Tasks already completed may remain part of the service record.
- Work that has not yet started may be stopped where reasonably practical.
- In-progress tasks may need to be brought to a suitable stopping point.
- Documents, records or information already prepared may be retained where required for appropriate business records.
- Any applicable contractual or statutory rights remain unaffected.
Recurring or ongoing support
Some operational and administrative requirements may involve recurring support over an agreed working period.
If you wish to end recurring support, please provide written notice as soon as reasonably possible. The applicable end point will depend on the agreed service arrangement and any work already scheduled or underway.
Planned tasks
Scheduled tasks that have not started may be reviewed and removed from the remaining work where practical.
Ongoing tasks
Work already underway may need to be completed to a reasonable stopping point before the service closes.
Changing rather than cancelling
A cancellation request does not always need to end the entire service. If your requirement has changed, you can ask us to review the existing scope instead.
- Remove specific tasks that are no longer required.
- Change the priority of remaining work.
- Pause certain activities where the working arrangement allows this.
- Replace one defined task with another related requirement.
Material changes may require the revised scope and timeframe to be agreed before additional work continues.
Supplier and third-party activity
Some services include communication with suppliers or other third parties. If a cancellation request is received while such coordination is underway, we will take reasonable steps within the agreed scope to stop or update relevant follow-up activity.
We cannot control whether a supplier or other third party has already received, processed or responded to a previous communication. Where relevant, we will identify known outstanding third-party activity.
Documents and information after cancellation
Following cancellation, relevant documents and information may continue to be retained where reasonably necessary for service records, legal obligations, complaints handling or legitimate business administration.
Personal information is handled in accordance with our Privacy Policy.
Where appropriate, completed or working documents can be identified in the cancellation confirmation or closing communication.
Cancellation confirmation
Once a cancellation request has been reviewed, we will communicate the relevant position where reasonably possible.
Depending on the circumstances, the confirmation may identify:
- The service or tasks affected by the cancellation.
- The point at which work will stop.
- Any outstanding information or communication.
- Any records or completed outputs relevant to the closed work.
- Whether another agreed arrangement is required for remaining tasks.
Legal and statutory rights
Nothing in this policy is intended to remove or restrict any rights or protections that cannot lawfully be excluded or restricted.
Where a specific legal requirement applies to cancellation, the relevant requirement will be considered alongside the agreed service terms.
If you have a concern
If you believe a cancellation request has not been handled correctly, please contact us and provide details of the relevant service and request.
We will review the information provided and respond in accordance with our Complaints Policy where the matter constitutes a service complaint.
Request a cancellation
To request cancellation or a change to an agreed service, please contact SCHOOLWEAR HOLDINGS LTD using the details below.
info@ltdschoolwearholdings.co.uk
Telephone
+44 7898 798777
Company
SCHOOLWEAR HOLDINGS LTD
Company No. 17196749
Address
17 Plantagenet Road,
Barnet, United Kingdom,
EN5 5JG
Related policies
This Service Cancellation Policy should be read together with the other policies relevant to our website and services.
- Privacy Policy — how personal information is collected, used, retained and protected.
- Cookie Policy — how cookies and similar website technologies may be used.
- Terms & Conditions — general terms applicable to the website and agreed services.
- Service Delivery Policy — how agreed work is organised, delivered and completed.
- Complaints Policy — how service concerns can be raised and reviewed.
